HomeMy WebLinkAbout308590 02/28/17 t C.1q
Jam. CITY OF CARMEL, INDIANA VENDOR: 367769 CHECK AMOUNT: $*******901.70*
j ONE CIVIC SQUARE LAW ENFORCEMENT TARGETS
CARMEL, INDIANA 46032 8802 WEST 35W SERVICE DRIVE NE CHECK NUMBER: 308590
BLAINE MN 55449 CHECK DATE: 02/28/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239010 100165 0336121-IN 901.70 CARDBOARD BACKERS TAR
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 367769 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
LAW ENFORCEMENT TARGETS IN SUM OF$ CITY OF CARMEL
8802 WEST 35W SERVICE DRIVE NE An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
BLAINE, MN 55449
Payee
$901.70
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
100165 0336121-IN 43-421.00 $181.70 1 hereby certify that the attached invoice(s),or 2/14/17 0336121-IN shipping $181.70
1110 101 1110 101
100165 0336121-IN 42-390.10 $720.00 bill(s)is(are)true and correct and that the 2/17/17 0336121-IN range targets $720.00
1110 101 materials or services itemized thereon for 1110 1 101
which charge is made were ordered and
received except
Friday, February 24,2017
Green,Tim
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
Page: 1
Invoice
)D
Law Enforcement Targets, Inc. Invoice Number: 0336121-IN
8802 West 36W Service Drive NE Invoice Due Date: 3/16/2017
Blaine, MN 55449-6740 Invoice Date: 2/14/2017
rk (763) 746-53901 Fax (651-645-5360 Order Number: 0299361
(800) 779-0182 Order Date: 2/13/2017
Customer Number. 0001800
Sold To: Ship To:
Carmel Police Dept Carmel Police Dept
3 Civic Square 9601 Hazel Dell Parkway M-F
Lt Dave Strong PO#100165
CARMEL, IN 46032-2584 Ryan Jellisor-J(317) 727-9862
Carmel, IN 46032
_Confirm To: --- - -- - - -- -- -- -- ---- — - �—�
Customer P.O. Ship VIA F.O.B. Terms
100165 YELLOW NET 30 DAYS
Item Number Unit Ordered Shipped Back Ord Price Amount
TQ-15 EACH 500 500 0 0.3300 165.00
TQ-15 GRAY TARGETS
VTAC-P EACH 200 200 0 0.5500 110.00
2-SIDED TARGET DESIGNED BY VIK
BAC-5 EACH 500 500 0 0.8900 445.00
24 X 48 CARDBOARD BACKERS
Delivery Appointment:Ryan Jellison/(317)727-9862
Thank You For Your Order!
A SERVICE CHARGE of 1.5%per month(18%Annual)will be charged on all past due amounts. Net Invoice: 720.00
Less Discount: 0.00
You can access your account information online.Visit www.letargets.com and click on the Freight: 181.70
Create Account link at the top of the page.Follow the instructions.Your customer number Sales Tax: 0.00
is at the top of this invoice.
Invoice Total: 901.70