HomeMy WebLinkAbout326909 06/29/18 4+or C�q�f
CITY OF CARMEL, INDIANA VENDOR: 361039
i• ONE CIVIC SQUARE EAGLE POINT GUN CHECK AMOUNT: $*****7,965.00*
CARMEL, INDIANA 46032 ATTN:TOM MORRIS CHECK NUMBER: 326909
MiTON�. 1707 THIRD STREET CHECK DATE: 06/29/18
THOROFARENJ 08086
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 R4239010 100948 114212 7,965.00 FRANGIBLE .223 CAL 9M
Prescribed by State Board of Accounts ^� - - -- -
VOUCHER NO. WARRANT NO.
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 361039 IN SUM OF$ CITY OF CARMEL
EAGLE POINT GUN
ATTN: TOM MORRIS 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.
1707 THIRD STREET
THOROFARE, NJ 08086 Payee
$7,965.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR Terms
Carmel Police
Date Due
ACCT# DATE INVOICE# DESCRIPTION
#
DEE PT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
100948 114212 42-390.10 $7,965.00 1 hereby certify that the attached invoice(s),or
9/5/18 114212 ammo $7,965.00
1110 ��rcr«tebei;ed-7 101
1110 101
= bill(s)is(are)true and correct and that the
materials or services itemized thereon for
i� which charge is made were ordered and
received except
Friday,June 15,2018
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
EA LE;P®INS' GUN/1' J. Ali®R;RIS SON ..`
} 1707 Third Street
THOROFARE N'
J, }
(856) MS.6945. Fax (856) 384 2938
Email: majort�'morrasni@comcast.nef
FEIN 22 209 .2'73 `
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TOTAL
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