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HomeMy WebLinkAbout305132 11/14/16 .t CITY OF CARMEL, INDIANA VENDOR: 361039 ONE CIVIC SQUARE EAGLE POINT GUN CHECK AMOUNT: $****19,830.00* CARMEL, INDIANA 46032 ATTN:TOM MORRIS CHECK NUMBER: 305132 1707 THIRD STREET CHECK DATE: 11/14/16 THOROFARE NJ 08086 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239010 34374 108230 19,830.00 HOLLOW POINT AMMO VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) EAGLE POINT GUN ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ATTN: TOM MORRIS IN SUM OF$ CITY OF CARMEL 1707 THIRD STREET An invoice or bill to be properly itemized must show:kind of service,where performed,dates service THOROFARE, NJ 08086 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $19,830.00 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Police Terms Date Due ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT ;'`34314 108230 42-390.10 $19,830.00 1 hereby certify that the attached invoice(s),or 10/20/16 108230 ammo $19,830.00 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, November 01,2016 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 EAGLE-POINT GUN/T J MORRIS & SON 1707 Third Street THOROFARE, NJ 08086 ` (856) 848-6945 Fax (856) 384-2938 Email: majortjmorrisiii@comcast.net FEIN 22-2091273 SOLD BY q DATE NAME ADDRESS CITY OA • � � QTY. DESCRIPTION AMOUNT RECEIVED BY �' '�`,, TO ®� .�� N 108230 INVOICE THArYKYOGI