HomeMy WebLinkAbout324586 04/25/18 Q
CITY OF CARMEL, INDIANA VENDOR: 370104:ONE CIVIC SQUARE ULTIMATE TRAINING MUNITIONS CHECK AMOUNT: S"""""9,606.60"
CARMEL, INDIANA 46032 55READINGTON ROAD CHECK NUMBER: 324586
NORTH BRANCH NJ 08876 CHECK DATE: 04/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 R4239010 101005 204576 9,606.60 TRAINING AMMO
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 370104 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ULTIMATE TRAINING MUNITIONS IN SUM OF$ CITY OF CARMEL
55 READ INGTON ROAD 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.
NORTH BRANCH, NJ 08876
Payee
$9,606.60
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
101005 204576 42-390.10 $9,606.60 1 hereby certify that the attached invoice(s),or 4/20/18 204576 training ammo $9,606.60
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 23,2018
jBc,' es..I,
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
�� Ta Ultimate Training Munitions
55 Readington Road
0)1UT.M ' O IIMAM North Branch, NJ 08876
_ Phone: (908)725-9000
I` !titl7atd.,1- M111i11g Mu"h1tiOn-s Fax: (908)725-0457
Invoice Number Invoice Date Sales Order Number Shipping No. Sales Representative
204576 26-MAR-2018 303393 1Z4E2A810344988249 10826
Customer No. Customer PO No. Ship Via Invoice Currency Ship Date
6452 101005 1USD 26-MAR-2018
Bill To: CARMEL POLICE DEPARTMENT Ship To: CARMEL POLICE DEPARTMENT
ONE CIVIC SQUARE, CARMEL, IN, 46032, United States 3 CIVIC SQUARE, CARMEL, IN, 46032, United States
Line UTM PART# Description Invoiced Quantity UOM Unit Price Total Net FET
5.56MM MMR RED
1 01-0971 7980 Ea 0.77000 6,144.60000 0.00000
ARI 5/M16/M4 MMR/BLANK KIT AND
2 01-2845 MAGAZINE 10 Ea 315.00000 3,150.00000 0.00000
Term: 30 NET Unit Total: 9,294.60
Tax Total: 0.00
FET Total: 0.00
Freight Total: 312.00
lnvoice_Total:l 9,606.60
Please Pay this Amount USD: 9,606.60
Page 1 of 1