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Home My WebLink About330110 09/19/18 �,q+, CITY OF CARMEL, INDIANA VENDOR: 00352583 j ® ONE CIVIC SQUARE BROWNELLS INC CHECK AMOUNT: $*******516.18* x ,_�; CARMEL, INDIANA 46032 3006 BROWNELLS PARKWAY CHECK NUMBER: 330110 -9Mj�TUN�. GRINNELL IA 50112 CHECK DATE: 09/19/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239010 101898 1624854.00 231.35 VIKING TACTICS VTAC S 1110 4239010 101898 16285058.00 284.83 VIKING TACTICS VTAC S VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00352583 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER BROWNELLS INC IN SUM OF$ CITY OF CARMEL 3006 BROWN ELLS PARKWAY 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. GRINNELL, IA 50112 Payee $516.18 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 101898 16285058.00 42-390.10 $284.83 1 hereby certify that the attached invoice(s),or 8/30/18 16285058.00 Viking Tactics VTAC padded slings $284.83 1110 101 1110 101 101898 16284854.00 42-390.10 $231.35 bill(s)is(are)true and correct and that the 8/30/18 16284854.00 Viking Tactics light mount $231.35 1110 1 101 1 materials or services itemized thereon for 1110 1 101 which charge is made were ordered and received except Thursday,September 13,2018 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 INVOICE #: 16285058 . 00 ( ) 08/30/2018 11:08:32 BROWNELLS , INC . (46032-CITY) 058.00 09/05/2018 07:39:01 3006 BROWNELLS PARKWAY beverlyd-R DATE SHIPPED: 09/05/2018 GRINNELL, IOWA 50112 DLR GVN IAR ACCOUNT #: 00296101 800-741-0015 MCPT 24 HR. FAX # (641) 623-3896 U4 P4 SOLD TO: CITY OF CARMEL POLICE DEPT. Federal I.D. 442 0838235 ACCOUNTS PAYABLE * * * I N V O I C E 3 CIVIC SQ CARMEL IN 46032-7570 SHIP VIA: GENERIC - 3-5 GROUND PAYMENT METHOD: OPEN ACCOUNT SHIP TO: CARMEL POLICE DEPT. TERMS: NET 30 SHANE COLLINS 3 CIVIC SQ CARMEL IN 46032-7570 FINAL PHONE: (317) 571-2599 PO NUMBER: 101898 INVOICE _ ------------------ PICKER: 800 ------------------------------------- PRICER: 800 ---------------------------------- STOCK PRODUCT QTY QTY B/0, RETAIL UNIT TOTAL NUMBER LOCATION NAME AND DESCRIPTION ORDERED SHIPPED N OR C PRICE PRICE PRICE ---------------------------------------------------------------------------------------------------------------------------- 100-002-868WB GRMZ V-TAC WIDE PADDED SLING, BLACK 7 7 44.99 40.69 284.83 Please Note: TRANSFER OF THESE PRODUCTS TO ANY INDIVIDUAL OR ENTITY OR LOCATION (WHETHER IN YOUR CITY, STATE, OR OUTSIDE THE UNITED STATES) MAY BE SUBJECT TO RESTRICTIONS AND/OR LICENSING REQUIREMENTS. ---- ---------------------------------------- *** ORDER ON THE WEB AT www.brownells.com *** ------------ INVOICE #: 16285058.00 ORDER TOTAL: 284.83 THE FOLLOWING COMMENTS FIELD FOR BROWNELLS USE ONLY ******************************************************** * RETD FOR JS TO ADD COMMENTS CS 8/30/18 * 9/5/18JS QUOTE TO ORDER * * * * * * * * * * * * ******************************************************** GRAND TOTAL: 284.83 CASH: 0.00 CC: 0.00 OA: 284.83 COD: 0..00 DUE: 0.00 MB: 0.00 FIC INVOICE #: 16 2 8 4 8 5 4 . 0 0 ( > 08/30/2018 11:09:43 BROWNELLS , INC . (46032-CITY) 854.00 08/30/2018 11:16:46 3006 BROWNELLS PARKWAY. ryandi-C DATE SHIPPED: 08/30/2018 GRINNELL, IOWA 50112 DLR GVN IAR ACCOUNT #: 00296101 800-741-0015 GOVT 24 HR. FAX # (641) 623-3896 U4 P4 SOLD TO: CITY OF CARMEL POLICE DEPT. Federal I.D. #42 0838235 ACCOUNTS PAYABLE * * * I N V O I C E 3 CIVIC SQ CARMEL IN 46032-7570 SHIP VIA: 4-7 BD - STANDARD PAYMENT METHOD: OPEN ACCOUNT SHIP TO: CARMEL POLICE DEPT. TERMS: NET 30 SHANE COLLINS 3 CIVIC SQ CARMEL IN 46032-7570 F I NAL PHONE: (317) 571-2599 PO NUMBER: 101898 I NVO I C E ------------------ PICKER: 800 ------------------------------------- PRICER: 800 ---------------------------------- STOCK PRODUCT QTY QTY B/0, - RETAIL UNIT TOTAL NUMBER LOCATION NAME AND DESCRIPTION ORDERED SHIPPED N OR C PRICE PRICE PRICE 100-004-371WB GRMZ VIKING TACTICS LIGHT MOUNT-BLACK 10 10 24.99 22.74 227.40 Please Note: TRANSFER OF THESE PRODUCTS TO ANY INDIVIDUAL OR ENTITY OR LOCATION (WHETHER IN YOUR CITY, STATE, OR OUTSIDE THE UNITED STATES) MAY BE SUBJECT TO RESTRICTIONS AND/OR LICENSING REQUIREMENTS. ---- ---------------------------------------- *** ORDER ON THE WEB AT www.brownells.com *** ------------ INVOICE #: 16284854.00 ORDER TOTAL: 227.40 THE FOLLOWING COMMENTS FIELD FOR BROWNELLS USE ONLY ******************************************************** * 8/30/18JS QUOTE TO ORDER; CONFIRMED & RELEASED * 4-7 BD - STANDARD: 3.95 * * * * * * * * * * * * * * ******************************************************** GRAND TOTAL: 231.35 CASH: 0.00 CC: 0.00 OA: 231.35 COD: 0.00 DUE: 0.00 MB: 0.00 FIC