HomeMy WebLinkAbout312341 06/13/17 t�u,c��Mf.
�;; CITY OF CARMEL, INDIANA VENDOR: 00352583
E` CHECK AMOUNT: $ .......4.36*
ONE CIVIC SQUARE BROWNELLS INC,� °: CARMEL, INDIANA 46032 200 S FRONT STREET CHECK NUMBER: 312341
MONTEZUMA IA 501 71-1 000 CHECK DATE: 06/13/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239010 14073942 . 00 64.79 AMMUNITIONS & ACCESSO
1110 4239010 RT00449473 -60.43 AMMUNITIONS & ACCESSO
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INVOICE #:
0 1 4 0 7 3 9 4 2 . 0 0 ( )
B ROWNE L L S , INC . (46032-CITY) 942.00
05/30/2017 09:24:47
3006 BROWNELLS PARKWAY beverlyd-C
DATE SHIPPED: 05/30/2017 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 F I NAL
PO NUMBER: RYAN /2110 I NVO I C E
------ PICKER: 800 ------------------------------------- PRICER: 800 ----------------------------------
STOCK
------- ------- ----
STOCK PRODUCT QTY QTY B/0, RETAIL UNIT TOTAL
NUMBER LOCATION NAME AND DESCRIPTION ORDERED SHIPPED N OR C PRICE PRICE PRICE
----------------------------------------------------------------------------------------------------------------------------
080-000-368WB GRMZ 4 RAIL HANGUARD ALIGNMENT TOOL 1 1 59.99 56.84 56.84
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 #: 14073942.00 ORDER TOTAL: 56.84
4-7 BD - STANDARD: 7.95
GRAND TOTAL: 64.79
CASH: 0.00 CC: 0.00 OA: 64.79 COD: 0.00 DUE: 0.00 MB: 0.00 FIC
INVOICE #: RT 0 0 4 4 9 4 7 3 (38 kylev) 6main07
10/31/2012 14:27:09 B ROWNE L L S , INC . (46032-CITY)473.RT
10/31/2012 14:34:20
3006 BROWNELLS PARKWAY alissas-C
DATE SHIPPED: 10/31/2012 GRINNELL, IOWA 50112 DLR GVN IAR
ACCOUNT #: 00296101 800-741-0015 997Z
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
APPLY CREDIT: OPEN ACCOUNT
SHIP TO:
CARMEL POLICE DEPT. TERMS: NET 30
ATTN: SGT JELLISON
3 CIVIC SQUARE
CARMEL IN 46032 F I NAL
PHONE: (317) 571-2599 INVOICE
THIS RETURN DID NOT GENERATE ANY NEW ORDERS
------------------ PICKER: 800 —------------------------—--------- PRICER: 800 ----------------------------------
STOCK
----------------- ------------
STOCK PRODUCT QTY RETURN UNIT TOTAL
NUMBER LOCATION NAME AND DESCRIPTION ORDERED REASON PRICE PRICE
----------------------------------------------------------------------------------------------------------------------------
DNP 100-004-005AH GRMZ DGTIP3W100 - 3" WOOD HANDLE SWABS 2- 2.99 5.98-
DNP 100-004-006AH GRMZ DGTIPMINIPNT100 - MINI POINTED SWABS 1- 6.99 6.99-
DNP 100-004-007AH GRMZ DGTIPPNT100 - POINTED SWABS 2- 6.99 13.98-
DNP 084-401-006AH GRMZ .17 CAL PISTOL BRONZE BORE BRUSH, DZN 3- 11.16 33.48-
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 #: RT00449473 ORDER TOTAL`: 60.43-
01
0.43-
C
GRAND TOTAL: 60.43-
CASH: 0.00 CC: 0.00 OA: 60.43- COD: 0.00 DUE: 0.00 MB: 0.00