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HomeMy WebLinkAbout328663 08/09/18 CITY OF CARMEL, INDIANA VENDOR: 361039 ,t ONE CIVIC SQUARE EAGLE POINT GUN CHECK AMOUNT: $****29,539.00* CARMEL, INDIANA 46032 63 1707 HI D STT MORRIS ET CHECK DATE:E: 08 09/18 THOROFARENJ 08086 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239010 101800 114371 29,539.00 114 GUNS VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 361039 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER EAGLE POINT GUN IN SUM OF$ CITY OF CARMEL ATTN: TOM MORRIS An invoice or bill to be property itemized must show:kind of service,where performed,dates service 1707 THIRD STREET rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. THOROFARE, NJ 08086 Payee $29,539.00 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 101800 114371 42-390.10 $29,539.00 1 hereby certify that the attached invoice(s),or 7/27/18 114371 ammo $29,539.00 1110 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 Friday,August 3,2018 &.'� a"w 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 EAGLE POINT GUN/T J MORRIS & SON 1707 Third Street THOROFARE, NJ 08086 (656) 848-6945 Fax (856) 334-2933 Email: majortjmorrisiii@comcast,net FEIN 22-2091273 531100 SOLD BY DATE NAME ADDRESS CITY 46032 QTY. DESCRIPTION AMOUNT DO 40 o 00 Goq 00 355 35S 00 315 00 pq 61� ®U 119,050 00 r S 2q 53A 00 RECEIVED BY TOTA Aon 531 co 114371 INVOICE THAI YK YOU