HomeMy WebLinkAbout321130 01/25/18 CITY OF CARMEL, INDIANA VENDOR: 00352583
ONE CIVIC SQUARE BROWNELLS INC CHECK AMOUNT: $*******165.16
?� CARMEL, INDIANA 46032 3006 BROWNELLS PARKWAY CHECK NUMBER: 321130
GRINNELL IA 50112 CHECK DATE: 01/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 R4238000 101017 15151916.00 165.16 TORQUE WRENCH
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00352583 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BROWNELLS INC IN SUM OF$ CITY OF CARMEL
3006 BROWNELLS 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
$165.16
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
101017 15151916.00 42-380.00 $165.16 I hereby certify that the attached invoice(s),or 1/15/18 15151916.00 torque wrench $165.16
1110etceilere(� 101 1110 101
- bill(s)is(are)true and correct and that the
materials or services itemized thereon for
f
which charge is made were ordered and
received except
Tuesday,January 23,2018
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INVOICE #: 15151916 . 00 c )
01/15/2018 13:13:39 B ROWNE L L S , INC . (46032-CITY) 916.00
01/15/2018 13:19:51
3006 BROWNELLS PARKWAY breaa-R
DATE SHIPPED: 01/15/2018 GRINNELL, IOWA 50112 DLR GVN IAR
ACCOUNT #: 00296101 800-741-0015 M3YT
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: GENERIC - 2ND DAY
PAYMENT METHOD: OPEN ACCOUNT
SHIP TO:
CARMEL POLICE DEPT. TERMS: NET 30
% ST. BRADY MYERS
3 CIVIC SQ
CARMEL IN 46032-7570 F I NAL
PO NUMBER: 101017 INVOICE
------------------ 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
----------------------------------------------------------------------------------------------------------------------------
792-000-001WB GRMZ TSQ-75 75 IN/LB VARIABLE TORQUE WRENCH 1 1 185.99 165.16 165.16
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 #: 15151916.00 ORDER TOTAL: 165.16
GRAND TOTAL: 165.16
CASH: 0.00 CC: 0.00 OA: 165.16 COD: 0.00 DUE: 0.00 MB: 0.00 FIC
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