HomeMy WebLinkAbout314773 8/15/2017 (9)
CITY OF CARMEL, INDIANA VENDOR: 00352583 w,,,,,�,,,,,ONE CIVIC SQUARE BROWNELLS INCCHECKAMOUNT: $ 139.99
CARMEL, INDIANA 46032 3006 BROWNELLS PARKWAY CHECK NUMBER: 314773
GRINNELL IA 50112 CHECK DATE: 08/15/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239010 13770076.01 139.99 AMMUNITIONS & ACCESSO
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INVOICE #: 13770076 . 01 ( )
03/14/2017 09:03:50 B ROWNE L L S , INC . (46032-CITY) 076.01
07/26/2017 04:53:37
3006 BROWNELLS PARKWAY jboyd-R
DATE SHIPPED: 07/27/2017 GRINNELL, IOWA 50112 DLR GVN IAR
ACCOUNT #: 00296101 800-741-0015 LY4T
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/O, RETAIL UNIT TOTAL
NUMBER LOCATION NAME AND DESCRIPTION ORDERED SHIPPED N OR C PRICE PRICE PRICE
----------------------------------------------------------------------------------------------------------------------------
100-018-079WB GRN ATD-SBK/BR BENCH TORQUE TOOL KIT 1 1 139.99 139.99 139.99
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 #: 13770076.01 ORDER TOTAL: 139.99
GRAND TOTAL: 139.99
CASH: 0.00 CC: 0.00 OA: 139.99 COD: 0.00 DUE: 0.00 MB: 0.00 FIC