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HomeMy WebLinkAbout311063 05/09/17 94y�.�, CITY OF CARMEL, INDIANA VENDOR: 00352583 i' ONE CIVIC SQUARE BROWNELLS INC CHECK AMOUNT: S"`•"'«178.63' 4 CARMEL, INDIANA 46032 200 S FRONT STREET CHECK NUMBER: 311063 , «tiH.�O.?' MONTEZUMA IA 50171-1000 CHECK DATE: 05/09/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239010 13166913 .00 72.11 AMMUNITIONS & ACCESSO 1110 4467003 13929410. 00 106.52 FIREARMS < « / q � O E E 2� § O ƒ ) � 2 2 kCL 0 > m 2 # 2 \ 0 k k r q q & 2 C ® ƒ § \ 2 D Cl) 0 U --i n n t aQ $ 7 3 k C. 2 > / 5 w k - � CA � \ o k � -n > \ » § k 0 � m % m k >_ z 2 0 E; z < to2 -n | [ § / O m $ q \ LD / / / } k 0 $ A n :3. E § K / k CD a k k - CD $ - m # f k Q CL a) 'o § k \ ® + . i 2 / 0 A. ) j � & q / o E a + ( ƒ m E -4cl \ \ 0 / Z f 7 ƒ 7 § / 7 « _L« § mo 7 J k CAƒ ° § j ) \ ( \ ' D �$ - / \-n 0 ( 8 - (0 z0 � k 0 w �w � � � q ƒ co C=D C a Q 7 % ^ %f Z » { ° ® / 0 3 § 2 9E t \ § Q � ff = D }_0CD o > §\ & - �� % % 2 0 \ n ? PD / j E / r I ¥ f % S i CD � ƒ C » / / � a 2 CD m / 0 n d CL2 / _� M \ c § m X ] \ D \ ( , \ { § - C =r 0 if . 2 i N) ® / INVOICE #: 13 9 2 9 410 . 0 0 ( ) 04/21/2017 10:53:34 B ROWNE L L S , INC . (46032-CITY)410.00 04/21/2017 10:55:08 3006 BROWNELLS PARKWAY elisa-C DATE SHIPPED: 04/21/2017 GRINNELL, IOWA 50112 DLR GVN IAR ACCOUNT #: 00296101 800-741-0015 GOVF 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 ---------------------------------------------------------------------------------------------------------------------------- 100-008-248WB GRMZ .625" LOW PROFILE GAS BLOCK 1 1 39.99 38.57 38.57 100-004-759WB GRMZ RAIL-MOUNT FIXED FRONT SIGHT 1 1 60.00 60.00 60.00 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 #: 13929410.00 ORDER TOTAL: 98.57 4-7 BD - STANDARD: 7.95 GRAND TOTAL: 106.52 CASH: 0.00 CC: 0.00 OA: 106.52 COD: 0.00 DUE: 0.00 MB: 0.00 FIC o K r) M < < \ 0 CD X CD\ k 1 7 § ^ > m 2 Z # x 0 Nm m § 2 ? �_ % OL E \ 2 D q Z U ( § ) n $ m 3 m O £ 8 ® - / � / } § _ > = 0 E c © E n m m ; CL z 3 3 2 \ > -n O k f \ q , z . � 4 a ■ 3 9 - 2 # - ; / k k £ e k A i g / $ ) o m -n § ) e 7 ƒcn k o CL� - m J / k o � § \ 2 % > E Z a i $\ % 7 a CD ƒ $ a - J ) 0 / § ƒ \ § § ' } w i 0 )% J 0 E E f k I N) I 7 § CD ty R CD ƒ J KI § m a i e U) �� ° \ § \ } I ( CD D & D / � eP\ 7 K _ e < m 0 8 - @ §@ E ) k � 2 § § 2 k ƒ \ o ; J 8 (DCL ( fJ m \ § o \' \ CD \ | _ cn 0 Q }f ( / ¢ L7 D 03 / 0 \ \ 0 § 0 / k_ \ j E CD % ] i ƒ a C « -0 q cCD 0 CD CD rL CO) 0 / k § a x ] $ \ CD ƒ / CL > \ f § : q § A ¥ § w , INVOICE 10/27/2 6 12:11:41 6 0 0 BROWNELLS INC ( ) 04/20/2017 11:16:32 / (46032-CITY)913.00 3006 BROWNELLS PARKWAY troyb-R DATE SHIPPED: 04/20/2017 GRINNELL, IOWA 50112 DLR GVN IAR ACCOUNT #: 00296101 800-741-0015 016T 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 SHIP COMPLETE 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 ---------------------------------------------------------------------------------------------------------------------------- 100-700-117WB GRMZ 5686 GLOCK FRONT SIGHT TOOL (HEX) 2 2 34.99 32.08 64.16 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 #: 13166913.00 ORDER TOTAL: 64.16 4-7 BD - STANDARD: 7.95 GRAND TOTAL: 72.11 CASH: 0.00 CC: 0.00 OA: 72.11 COD: 0.00 DUE: 0.00 MB: 0.00 FIC