HomeMy WebLinkAbout324109 04/11/18 Q
CITY OF CARMEL, INDIANA VENDOR: 366725
ONE CIVIC SQUARE RANGE SYSTEMS CHECK AMOUNT: $****'6,859.97'
5121 WINNETKA AVE N CHECK NUMBER- 324109
CARMEL, INDIANA 46032 NEW HOPE MN 55428 CHECK DATE: 04/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239010 101478 22142 6,859.97 DURA BLOCK PLUS SHIPP
F
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 366725 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
RANGE SYSTEMS IN SUM OF$ CITY OF CARMEL
5121 W INNETKA AVE N 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 HOPE, MN 55428
Payee
$6,859.97
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
101478 22142 42-390.10 $6,859.97 1 hereby certify that the attached invoice(s),or 4/4/18 22142 Dura Block $6,859.97
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,April 10, 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
SYSTEMS
S.• No. DatInvoice-
5121 Winnetka Avenue N, Suite 225
New Hope, MN 55428 9163 4/4/2018 22142
Ship To
Carmel Police Dept. Carmel Police Range
Pat Young Sgt. Brady Myers
3 Civic Square 9609 Hazeldell Pkwy
Carmel, IN 46032 Indianapolis, IN 46280
317-460-9870
• - -
Fip- Via .O. Project
101478 Net 15 KN 4/3/2018 LTL-LE Origin
RB1008 DURA-BLOC, 36" X 12" X 9" 60 ea 101.20 6,072.00
NSN: 9320-01-565-6452
_
-CF
1 Shipping 6 Handling Charges VIA R6L. 1 787.97 787.97
;ETA 4./5/18
We accept Visa, Mastercard, Discover and American Express. Total $6,859.97
GSA Contract#GS-07F-0139K Balance Due (US Dollars) $6,869
DUNS#965573421 .97
Tax ID#41-1811798
Cage Code:08QN6 REMIT TO:
Phone# 763-533-9200 Range Systems, Inc.
Fax # 763-537-6657 5121 Winnetka Avenue North, Suite 225
www.range-systems.com New Hope, MN 55428