HomeMy WebLinkAbout326738 06/29/18 CITY OF CARMEL, INDIANA VENDOR: 372483
4 4
;• ONE CIVIC SQUARE FIELDS OUTDOOR ADVENTURES, LLP CHECK AMOUNT: $*******415.00*
CARMEL, INDIANA 46032 126 S.PERKINS STREET CHECK NUMBER: 326738
RUSHVILLE IN 46173 CHECK DATE: 06/29/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239010 101649 5251821 415.00 10MM AUTO HANDGUN
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 372483 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
FIELDS OUTDOOR ADVENTURES, LLP IN SUM OF$ CITY OF CARMEL
126 S. PERKINS STREET 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.
RUSHVILLE, IN 46173
Payee
$415.00
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 invoice(s)or bill(s)) AMOUNT
101649 5251821 42-390.10 $415.00 1 hereby certify that the attached invoice(s),or 6/12/18 5251821 Speer Gold Dot 200gr personal protection $415.00
1110 101 1110 101 10mm auto
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
Thursday,June 21,2018
&--" E�A�
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
FIELDS OUTDOOR ADVENTURES, LLP INVOICE
RUSHVILLE, IN 46173 ;.x,...
� li COlf.1
765-932-3964-OFFICE
317-796-4719-CELL
765-932-3965-FAX
jason@fieldsoutdooradventures.com At
Bill To Ship To Invoice# 5251821
CARMEL POLICE DEPARTMENT CARMEL POLICE Invoice Date 06/12/2018
3 CIVIC SQUARE DEPARTMENT
CARMEL, IN 46032 3 CIVIC SQUARE P.O.# 101649
CARMEL, IN 46032 Due Date 07/12/2018
QTY DESCRIPTION UNIT PRICE AMOUNT
25 SPEER GDHP 10MM 125GR DUTY(500RDS) 16.60 415.00
TOTAL 415.00 USD
Terms&Conditions
30 DAY TERMS FOR ALL LAW ENFORCEMENT ORDERS.PLEASE REMIT PAYMENT TO
FIELDS OUTDOOR ADVENTURES,LLP
126 S. PERKINS ST.
RUSHVILLE, IN 46173
THANKS.