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HomeMy WebLinkAbout323746 04/06/18 F`` �..�,q4�• CITY OF CARMEL, INDIANA VENDOR: 367180 ® I ONE CIVIC SQUARE ADORAMA CHECK AMOUNT: $**'*"*240.00* 4�. CARMEL, INDIANA 46032 42 WEST 18TH ST CHECK NUMBER: 323746 9MTON.�o NEW YORK NY 10011 CHECK DATE: 04/06/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 R4239010 100894 21744240 240.00 BLACKHAWK DYNAMIC EN'i VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 367180 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ADORAMA IN SUM OF$ CITY OF CARMEL 42 WEST 18TH 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. NEW YORK, NY 10011 Payee $240.00 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 invoices)or bill(s)) AMOUNT 100894 21744240 42-390.10 $240.00 1 hereby certify that the attached invoice(s),or 3/28/18 21744240 Blackhawk Dynamic Entry Monoshock Ram $240.00 1110 Encumbered 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 Monday,April 2,2018 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Page: . 1 42 West 18th Street Nwww.adorew York NY 10011 ma.com 888-582-2500 INVOICE MORE THAN A CAMERA STORE info@adorama.com 1111111111111111 21741 9 0 Any item/s showing as"back-order"? BILLING ADDRESS: SHIPPING ADDRESS: Order No: 19999536-1 An item listed as"back-order"is on order with the CITY OF CARMEL CARMEL POLICE DEPARTMENT Order Date: 11/16/2017 supplier and is temporarily out of stock.These items will ship soon.Most backordered items ship within 10 Aft:ACCOUNTS PAYABLE Att:BLAINE MALLABER Customer No: 7820810 business days.We never charge additional shipping as 3 CIVIC SQUARE 3 CIVIC SQUARE Customer PO: 100894 a result of aback-order.Please feel free to contact us for additional info at www.adorama.com/email. CARMEL,IN 46032 USA REF#100894 Terms: Net 30 317 571-2559 CARMEL,IN 46032 USA Note:Please be prudent when throwing away packaging ( ) material.It is possible to miss some contents. 317 571-2500 Checking off contents against the packing list is always a good idea.If something is indeed missing please make SKU# Item QtyOrd Ship B/O Price Total a claim within 5 days to be compliant with our policies. BHDEMS BLACKHAWK DYNAMIC ENTRY MONOSHCK RAM 1 1 240.00 240.00 We want to y buy your used photo equipment: In the last year alone,Adorama spent millions Mfg Item#:DE-MS buying 35mm,medium/large-format,scopes,video and digital equipment.Our satisfied customers happily cashed in or traded their equipment and enjoyed our above market value payout.Adorama pays top dollar for individual items,rare pieces, Sub Total: 240.00 collections and estates.For mon:information,call Thank you for being a repeat Customer. Shipping: .00 1-800-223-2500 or visit us at www.adorama.com/sell Tax: .00 and use our online quoting system. This order was carefully processed by your sales rep Invoice Total: 240.00 No Hassle Return Policy: Janelle Ryan. Total Paid: 0 0 We want you to be completely happy with your purchase y from Adorama.Please see the general Retum/Exchange For help with this order or to place another order,call Balance: 240.00 guidelines and policy posted on our website at www.adorama.com/policy. Janelle Ryan at(888) 582-2500 x 2120 or email at janeller@adorama.com. To email Customer Service please go to www.adorama.com/email FOR CA$H ? WE'VE GOT IT We p Wtop dollar fw your used photo&vides Mutpmetd To find outthe value of your equipment online by phone bring It adorama.com/sell 800-223-2500 42 W 18 St NYC Total Qty.Shipped: 1 Ship Via: UPS Ground Delivery Salesman 01179-Janell Total Cartons Shipped: 1 Tracking: 1ZOX118AO386427264 Ordered By: PAT YOUNG Printed By: KURTE 03/28/18 11:53 AM