HomeMy WebLinkAbout319575 12/12/17 CITY OF CARMEL, INDIANA VENDOR: 025950
b it ONE CIVIC SQUARE BILL ESTES CHEVROLET CHECK AMOUNT: $*******249.13*
r ,?� CARMEL, INDIANA 46032 4105 W 96TH ST CHECK NUMBER: 319575
INDIANAPOLIS IN 46268 CHECK DATE: 12/12/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4237000 630243CVW 249.13 REPAIR PARTS
i
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 025950 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BILL ESTES CHEVROLET IN SUM OF$ CITY OF CARMEL
4105 W 96TH ST 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.
INDIANAPOLIS, IN 46268
Payee
$249.13
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police Terms
Date Due
PO# ACCT# DATE INVOICE# -- DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND'# (or note attached invoice(s)or bill(s)) AMOUNT
630243CVW 42-370.00 $52.11 1 hereby certify that the attached invoice(s),or 11/29/17 630243CVW repair parts $52.11
1110 101 1110 101
630234CVW 42-370.00 $62.58 bill(s)is(are)true and correct and that the 11/29/17 630234CVW repair parts $62.58
1110 1 101 1 materials or services itemized thereon for 1110 1 101
I 630339CVW I 42-370.00 I $134.44 12/4/17 I 630339CVw I repair parts I $134.44
1110 101 which charge is made were ordered and 1110 101
received except
Tuesday, December 12,2017
Jim Barlow
Chief
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
INVOICE #: 14767275 . 00 ( )
11/22/2017 10:10:31 BROWNELLS , INC . (46032-CITY)275.00
11/22/2017 10:11:30
3006 BROWNELLS PARKWAY laceyb-C
DATE SHIPPED: 11/22/2017 GRINNELL, IOWA 50112 DLR GVN IAR
ACCOUNT #: 00296101 800-741-0015 MDLT
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
BLAINE MALLABER
3 CIVIC SQ
CARMEL IN 46032-7570 F I NAL
PO NUMBER: 100936 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
----------------------------------------------------------------------------------------------------------------------------
664-200-938WB GRMZ 24002 9MM-357 PISTOL BORE SNAKE 12 12 14.99 13.99 167.88
664-100-022WB GRMZ 24011 .22 RIFLE BORE SNAKE 12 12 14.99 13.99 167.88
664-300-012WB GRMZ 24035 12 GA SHOTGUN BORE SNAKE 3 3 14.99 13.00 39.00
664-200-400WE GRMZ 24003 40 PISTOL BORE SNAKE 2 2 15.74 11.99 23.98
084-068-005WB GRMZ #5 SQUARE PATCHES 3" 16-12 GA. 4 4 49.99 35.04 140.16
234-000-114WB GRN 6-HDB HANDGUN CLEANING ROD 12 12 19.99 18.49 221.88
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 #: 14767275.00 ORDER TOTAL: 760.78
THE FOLLOWING COMMENTS FIELD FOR BROWNELLS USE ONLY
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* REMOVED AND ADDED ITEM #2. 11/16 * 4-7 BD - STANDARD: 3.95
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GRAND TOTAL: 764.73
CASH: 0.00 CC: 0.00 OA: 764.73 COD: 0.00 DUE: 0.00 MB: 0.00 FIC