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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 ` .SOLD.BY,..AA - DATE { .-NAME J e � - ' 'ADDRESS_ .11t.��-'t�:+dtG;,w,•t,�' f CITY 0. 4 3 'y i QTY. DESCRIPTIQN AMOUNT 41L,. _ RECEIVED BY M' _ . TOTAL - ,