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