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
* *
*
* *
* *
* *
*
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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
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