HomeMy WebLinkAbout304508 10/31/16 VENDOR: 00352583 CHECK AMOUNT: $`""'""""84.65`
�'4""R CITY OF CARMEL, INDIANA BROWNELLS INC
CHECK NUMBER: 304508
`�' �`' ONE CIVIC SQUARE
,� 200 S FRONT STREET
4 tQ.
CARMEL, INDIANA 46032 MONTEZUMA IA 50171-1000 CHECK DATE: 10131116
'« - DESCRIPTION
noN AMOUNT
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 84.65 �IJNITIONS & ACCESSO
1110
4239010 13095795
N) @ «
§ 93 l 9 k � 0 ?
C) > m ;uk k
n
J Q E O r m
0 O > (n 2
\ \ \ / 2 / O
\ \ § k f �
§ 7
(D D •
k -0
> k
:3 t -n °
/ \ § k § ¢ q m
« � X D
e \ D 2
\ q z
2
{ > 7 O
k \ � X
CD §
/ i g \ §
4 § . , C» E o
£ $ E 3 _
\ \ � $ F 7 k §
M. 2 / q ƒ k M.
\
m J «
o « a } ° k
? a o \ @ § -
% § � ® - CL Z
i o & ! \ S K
0 k \ 0 ? =
§ - ( 7 � C
E 03
i% #CD Cl ;
CY) q ( 2 3
I §
m 3 §
o [
« 7
@ � k m ° C « to
@m o � I A
kr SCD
■ G k { D \
2 ) \ 7
_ & 2 m co
nE S � \ ( ] O k
8 7 0 ] § a ƒ C a
0w D / 3 - /
G � ° _ \ --4KI } 2
=r . / 0 _0
a) a
7\ -
$ m )siK
� >
CD \ \ / \ m
/ kkj o m c � , r- O
0 k ] g CD j ¢ / i
0_ C � / 0
wCD
0 7
CD k \ CD M jpL \
CA G CD
# z
CD CD
_\ \
[ 2
/ 7
z
� $ \
INv10/10/213095795: 00
o B ROWNE LL S , INC . (46032-CITY) 795.00
10/10/2016 08:43:31 elisa-R
3006 BROWNELLS PARKWAY DLR GVN IAR
DATE SHIPPED: 10/10/2016 GRINNELL, IOWA 50112 GOVT
(641)
ACCOUNT #: 00296101 800-74 U4 P4
24 HR. FAX # (641) 623-3896
SOLD TO:
CITY OF CARMEL POLICE DEPT. Federal I.D. #42 0838235 * * * I N V 0 I C E
ACCOUNTS PAYABLE
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: VERBAL JELLISO TT 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
---------------------------------- -----------------------------------------------------------------------------------------
100-013-937WB GRMZ QD SLING SWIVEL 4 4 14.99 13.49 53.96
100-004-371WB GRMZ VIKING TACTICS LIGHT MOUNT-BLACK 1 1 24.99 22.74 22.74
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 #: 13095795.00 ORDER TOTAL: 76.70
4-7 BD - STANDARD: 7.95
GRAND TOTAL: 84.65
CASH: 0.00 CC: 0.00 OA: 84.65 COD: 0.00 DUE: 0.00 MB: 0.00 FIC