HomeMy WebLinkAbout303315 09/26/16 CITY OF CARMEL, INDIANA VENDOR: 00352583
'• d•: ONE CIVIC SQUARE BROWNELLS INC
CHECK AMOUNT: $*******1 12.94*
CARMEL, INDIANA 46032 200 S FRONT STREET CHECK NUMBER: 303315
MONTEZUMA IA 50171-1000 CHECK DATE: 09/26/16
�TOiJ
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239010 13007888 112.94 AMMUNITIONS & ACCESSO
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
BROWNELLS INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
200 S FRONT STREET IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,when:performed,dates service
MONTEZUMA, IA 50171-1000 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$112.94 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
13007888.00 42-390.10 $112.94 1 hereby certify that the attached invoice(s),or 9/15/16 13007888.00 PMAG 30-RD AR-15 magazine $112.94
1110 101 1110 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday,September 20,2016
� ✓rte"!
Tim Green
Chief of Police
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INVOICE
09/15/2016 :0 4: 8 8 0 0 BROWNELLS INC ( )
� (46032-CITY)888.00
09/15/2016 11:16:10
3006 BROWNELLS PARKWAY elisa-R
DATE SHIPPED: 09/15/2016 GRINNELL, IOWA 50112 DLR GVN IAR
ACCOUNT #: 00296101 800-741-0015 GOVT
24 HR. FAX # (641) 623-3896 U4 P4
SOLD TO:
CITY OF CARMEL POLICE DEPT. Federal I.D. #42 0838235
ACCOUNTS PAYABLE * * * I N V O I C E
3 CIVIC SQ
CARMEL IN 46032-7570
SHIP VIA: 4-7 BD - STANDARD
PAYMENT METHOD: OPEN ACCOUNT
SHIP TO:
CARMEL POLICE DEPT. TERMS: NET 30
ATTN: SGT JELLISON
3 CIVIC SQ
CARMEL IN 46032-7570 F I NAL
PO NUMBER: 2110 I NVO I C E
------------------ PICKER: 800 ------------------------------------- PRICER: 800 ----------------------------------
STOCK PRODUCT QTY QTY B/0, RETAIL UNIT TOTAL
NUMBER LOCATION NAME AND DESCRIPTION ORDERED SHIPPED N OR C PRICE PRICE PRICE
----------------------------------------------------------------------------------------------------------------------------
DNP 100-006-987WB GRMZ MAGPUL AR-15 30RD PMAG 10 PACK SET/PACK 119.99 104.99 104.99
(CONSISTS OF)
100-003-119 GRMZ PMAG 30-RD AR-15 MAGAZINE 10 10
Please Note: TRANSFER OF THESE PRODUCTS TO ANY INDIVIDUAL OR ENTITY OR LOCATION (WHETHER IN YOUR CITY, STATE,
OR OUTSIDE THE UNITED STATES) MAY BE SUBJECT TO RESTRICTIONS AND/OR LICENSING REQUIREMENTS.
---- ---------------------------------------- *** ORDER ON THE WEB AT www.brownells.com *** ------------
INVOICE #: 13007888.00 ORDER TOTAL: 104.99
4-7 BD - STANDARD: 7.95
GRAND TOTAL: 112.94
CASH: 0.00 CC: 0.00 OA: 112.94 COD: 0.00 DUE: 0.00 MB: 0.00 FIC