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