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