HomeMy WebLinkAbout331158 10/17/18 CITY OF CARMEL, INDIANA VENDOR: 361039
ONE CIVIC SQUARE EAGLE POINT GUN CHECK AMOUNT: $****23,925.00*
CARMEL, INDIANA 46032 ATTN:TOM MORRIS CHECK NUMBER: 331 158
1707 THIRD STREET CHECK DATE: 10/17/18
THOROFARE NJ 08086
DEPARTMENT 'ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239010 101975 111868 23,925.00 AMMUNITION
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 361039 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
EAGLE POINT GUN IN SUM OF$ CITY OF CARMEL
ATTN: TOM MORRIS An invoice or bill to be properly 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
$23,925.00
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
101975 111868 42-390.10 $23,925.00 1 hereby certify that the attached invoice(s),or 10/2/18 111868 ammo $23,925.00
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, October 12,2018
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
EAGLE POINT GUN/T J MORRIS & SON
1707 Third Street
THOROFARE, NJ 08086
(856) 848-6945 Fax (856) 384-2938
Email: majortjmorrisiii@comcast.net
FEIN 22-2091273
SOLD BY DATE
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111868 INVOICE THANK YOU