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319801 12/21/17 CITY OF CARMEL, INDIANA VENDOR: 00352583 CHECK AMOUNT: $*******764.73* '; d il•: ONE CIVIC SQUARE BROWNELLS INC 9 ,r° CARMEL, INDIANA 46032 3006 BROWNELLS PARKWAY CHECK NUMBER: 319801 M�ruN�o, GRINNELL IA 50112 CHECK DATE: 12/21/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239010 100936 14767275 764.73 SHOTGUN PISTOL BORE S VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00352583 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER BROWNELLS INC IN SUM OF$ CITY OF CARMEL 3006 BROWN ELLS PARKWAY 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. GRINNELL, IA 50112 Payee $764.73 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 100936 14767275 42-390.10 $764.73 1 hereby certify that the attached invoice(s),or 12/6/17 14767275 $764.73 1110 101 1110 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, December 12,2017 ac,,, VS..Aw 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 c ) 11/22/201710:10:31 BROWNELLS , INC . (46032-CITY)275.00 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 ---------------------------------------------------------------------------------------------------------------------------- 664-200-93BWB 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 39.00 664-200-40OWB GRMZ 24003 40 PISTOL BORE SNAKE 2 2 15.74 11.99 23.98 084-068-OOSWB 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. ---- ---------------------------------------- aaa ORDER ON THE WEB AT www.brownells.com aaa ------------ INVOICE #: 14767275.00 ORDER TOTAL: 760.78 THE FOLLOWING COMMENTS FIELD FOR BROWNELLS USE ONLY ******************************************************** * REMOVED AND ADDED ITEM #2. 11/16 * 4-7 BD - STANDARD: 3.95 * * * * * * * * * * ******************************************************** GRAND TOTAL: 764.73 CASH: 0.00 CC: 0.00 OA: 764.73 COD: 0.00 DUE: 0.00 MB: 0.00 FIC 1 � A