Loading...
HomeMy WebLinkAbout327228 07/10/18 a^/ f CITY OF CARMEL, INDIANA VENDOR: 358651 1• ONE CIVIC SQUARE OPTICS PLANET CHECK AMOUNT: $*****1,852.95* CARMEL, INDIANA 46032 3150 COMMERCIAL AVE CHECK NUMBER: 327228 NORTHBROOK IL 60062 CHECK DATE: 07/10/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 R4239010 100884 11442748 1,852.95 LEUPOLD LCO X3 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 358651 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER OPTICS PLANET IN SUM OF$ CITY OF CARMEL 3150 COMMERCIAL AVE 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. NORTHBROOK, IL 60062 Payee $1,852.95 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 100884 ^11442748 42-390.10 $1,852.95 1 hereby certify that the attached invoice(s),or 6/20/18 11442748 Leupold LCO blacked out red dot sight $1,852.95 1110 [ Encaonbered 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 Thursday,June 28,2018 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 'OPTICS M1U1NCWWW,11FT10SP'iANETxC0 3150 Commercial Avenue, Northbrook, IL 60062 Phone: 847-513-6190 Fax: 847-919-3042 E-mail: Accounting@OpticsPlanet.com Invoice Invoice Number Sold To: 11442748 City of Carmel Police Dept. Invoice Date: Accounts Payable 3 Civic Sq Jun 20, 2018 Carmel , IN 46032-2584 Page: 1 Customer ID Customer PO Payment Terms City of Carmel Pol 100884 Net 30 Days Sales Rep ID Shipping Method Ship Date Due Date Fed-EX 7/20/18 Quantity Item Description Unit Price Extension 3.00 Leupold Carbine Optic Red Dot Matte 1 MOA Dot 119691 617.65 1,852.95 SKU# LU-RD-119691 fedex 9612019532021776118298 SEND PAYMENTS T( OPTICS PLANET, INC. Subtotal 1,852.95 3150 COMMERCIAL AVE. Sales Tax NORTHBROOK, IL 60062 Total Invoice Amount' 1,852.95 Payment/Credit Appliec TOTAL 1,852.95