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HomeMy WebLinkAbout330277 09/21/18 CITY OF CARMEL, INDIANA VENDOR: 00352583 CHECKAMOUNT: $********95.99* (9, ONE CIVIC SQUARE BROWNELLS INCCARMEL, INDIANA 46032 3006 BROWNELLS PARKWAY CHECK NUMBER: 330277 GRINNELL IA 50112 CHECK DATE: 09/21/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239010 16294380.00 95.99 AMMUNITIONS & ACCESSO VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 00352583 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER BROWNELLS INC IN SUM OF$ CITY OF CARMEL 3006 BROW NELLS 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 $95.99 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 16294380.00 42-390.10 $95.99 1 hereby certify that the attached invoice(s),or 8/29/18 16294380.00 extreme duty clp 4oz 12 pack $95.99 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 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer INVOICE #: 16294380 . 00 08/29/2018 12:18:49 B ROWNE L L S , INC . (46032-CITY)380.00 08/29/2018 12:24:33 3006 BROWNELLS PARKWAY fondar-R DATE SHIPPED: 08/29/2018 GRINNELL, IOWA 50112 DLR GVN IAR ACCOUNT #: 00296101 800-741-0015 MCPT SOLD TO: 24 HR. FAX # (641) 623-3896 U4 P4 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: VERBAL SHANE I N VO I C E ------------------ PICKER: 800 ------------------------------------- PRICER: 800 ---------------------------------- STOCK PRODUCT QTY QTY B/O, RETAIL UNIT TOTAL NUMBER _ LOCATION NAME AND DESCRIPTION ORDERED SHIPPED N OR C PRICE PRICE PRICE ---------------------------------------------------------------------------------------------------------------------------- DNP 100-017-509WB GRN EXTREME DUTY CLP 40Z 12 PACK SET/PACK 107.99 95.99 95.99 (CONSISTS OF) 100-017-508 GRN 10915 EXTREME DUTY CLP 40Z 12 12 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 #: 16294380.00 ORDER TOTAL: 95.99 GRAND TOTAL: 95.99 CASH: 0.00 CC: 0.00 OA: 95.99 COD: 0.00 DUE: 0.00• MB: 0.00 FIC