HomeMy WebLinkAbout333818 12/21/18 `%'�,q,,*. CITY OF CARMEL, INDIANA VENDOR: 357260
® CHECKAMOUNT: $*******116.00*
ONE CIVIC SQUARE ROCK RIVER ARMS INC
x �� CARMEL, INDIANA 46032 1042 CLEVELAND ROAD CHECK NUMBER: 333818
9�.- �.!�� COLONA IL 61241 -
.�*or+�°• CHECK DATE: 12/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239010 820740 116.00 AMMUNITIONS & ACCESSO
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 357260 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ROCK RIVER ARMS INC IN SUM OF$ CITY OF CARMEL
1042 CLEVELAND ROAD 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.
COLONA, IL 61241
Payee
$116.00
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
820740 42-390.10 $116.00 1 hereby certify that the attached invoice(s),or 10/29/18 820740 AMBI safety selector $116.00
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
Wednesday, December 19,2018
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
Rock ,River Arms, Inc.
1042 Cleveland Rd, Colona, IL 61241
866.98O.ROCK (7625] _k
Fax 309.792.5781 ROCK!RIVER ARMS
www.rockriverarms.com
CUSTOMER SHIP TO ID#: ,46032-:CPD CUSTOMER BILL -TO ID#: 46032-CPD
CARMEL POLICE DEPARTMENT - CARMEL POLICE-DEPARTMENT
ATTN:. SGT RYAN JELLISON ATTN: SGT RYAN JELLISON
3 CIVIC SQUARE 3 CI•VIC SQUARE
CARMEL, IN 46032INVOICE
CARMEL, IN A6032
PAGE NO. 1
CUSTOMER PO TERMS ORDER DATE DATE WANTED INVOICE. DATE INVOICE #
SGT. .COLLINS - NET 30+ 10/25/2018 10/25/2018 _ 10%29%2018 820740 _
PART NUMBER DESCRIPTION
QTY QTY QTY UNIT TOTAL
ORD SHIP BACK PRICE PRICE
AR0104AMBI AMBI SAFETY SELECTOR
5 5 . 0 20.00 100.00
RETURNS:All returned and/or refused products are subject to a 20%restocking fee.The restockingfee
will not apply if the return is the result of an error by Rock River Arms.Shipping fees are not refundable.
All returns must be preapproved by RRA,must be issued a return authorization(RMA),and must be
returned in new condition within 30 days of order fulfillment.Please contact RRA Sales/Customer
Service toll free at 1-866-980-7625 for any additional information and/or return authorization.
Some products may notbe legal in all jurisdictions.As its purchaser,YOU are responsible for verifying
that you are in compliance with all federal,state,and local laws both where you reside and any locales
in which you may be traveling through or to.
Rock River Arms, Inc.intends the products shipped on this invoice/packing list for domestic
distribution,resale,and use only. Export by any party is expressly restricted by ITAR and the U.S.State
Department and Department of Commerce.
THANK YOU FOR-YOUR ORDER 3/75712500 SUBTOTAL: 100.00
NET 30 DAYS DISCOUNT: 0.00
POSTAGE: 16.00
ATTN: SGT SHANE COLLINS STATE SALES TAX: 0.00
SRM/DVA SHIPPABLE TOTAL: 116.00
ORDER TOTAL: 116.00
RECEIVED: 0.00
TOTAL AMOUNT DUE: 116.00