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Home My WebLink About334009 01/04/19 CITY OF CARMEL, INDIANA VENDOR: 00352583 ONE CIVIC SQUARE BROWNELLS INC CHECKAMOUNT: $*******290.25* (9) CARMEL, INDIANA 46032 3006 BROWNELLS PARKWAY CHECK NUMBER: 334009 GRI NNELL IA 50112 CHECK DATE: 01/04/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION_ 1110 R4467003 102391 16785449.00 235.69 VTAC TACTICS EQUIP 1110 R4467003 102391 16785449.01 54.56 VTAC TACTICS EQUIP VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00352583 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER BROWNELLS INC IN SUM OF$ 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 $290.25 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 102391 16785449.01 44-670.03 $54.56 1 hereby certify that the attached invoice(s),or 1/1/19 16785449.01 Viking Tactics light mount-black $54.56 1110 101 bill(s) 1110 101 102391 16785449.00 44-670.03 $235.69 is(are)true and correct and that the 1/1/19 16785449.00 VTAC padded sling-black,Viking Tactics $235.69 1110 101materials or services itemized thereon for 1110 101 light mount-black which charge is made were ordered and received except Thursday,January 3,2019 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 #: 1 ' '785449 . 0 1 (38 kylev) 6main10 12/14/2018 13:25:02 BROWNELLS , INC . (46032-CITY)449.01 12/24/2018 05:00:00 3006 BROWNELLS PARKWAY beverlyd-C DATE SHIPPED: 12/24/2018 GRINNELL, IOWA 50112 DLR GVN .IAR ACCOUNT #: 00296101 800-741-0015 M2VT SOLD T0: i 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 j CARMEL IN 46032-7570 SHIP COMPLETE F I NAL PHONE: (317) 571-2599 PO NUMBER: 1023918 I NVO I C E ----------------�- PICKER: 800 PRICER: 800 STOCK I PRODUCT QTY QTY B/O, 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 4 4 24.99 23.64 94.56 Please Note: TRANSFER OF THESE PRODUCTS TO ANY INDIVIDUAL OR ENTITY OR LOCATION (WHETHER IN YOUR CITY, STATE, ORIOUTSIDE THE UNITED STATES) MAY BE SUBJECT TO RESTRICTIONS AND/OR LICENSING REQUIREMENTS. ---- -------I--------------------------------- *** ORDER ON THE WEB AT www.brownells.com *** ------------ INVOICE #• 16785449.01 ORDER TOTAL: 94.56 THE FOLLOWING COMMENTS FIELD FOR BROWNELLS USE ONLY * ADDED PAYMENT,METHOD/RELEASED ORDER JH 12-14-18 * PARTIALS ACCEPTABLE * * * * * * * * * * * * GRAND TOTAL: 94.56 CASH: 0.00 CC: 0.00 OA: 94.56 COD: 0.00 DUE: 0.00 MB: 0.00 INVOICE #: 1678b44 -9 0 0 (38 kylev) 6main10 12/14/2018 : 13:25:02 B ROWNE L L S , INC . (46032-CITY)449.00 12/17/2018 081:26:38 � . 3006 BROWNELLS PARKWAY beverlyd-C DATE SHIPPED: 12/17/2018 GRINNELL, IOWA 50112 • DLR GVN IAR ACCOUNT .#: 00296101 800-741-0015 M2 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 1 3 CIVIC SQ . 1 CARMEL IN 46032-7570 F I NAL PHONE: (317) 5711-2599 PO NUMBER: 1023918 INVOICE . ----------I-------- PICKER: 800 ------------------------------------- PRICER: 800 ---------------------------------- STOCK I I PRODUCT QTY QTY B/0, RETAIL UNIT TOTAL NUMBER LOCATION NAME AND DESCRIPTION -- - --ORDERED SHIPPED N OR C PRICE PRICE PRICE 100-002-868, GRMZ V-TAC WIDE PADDED SLING, BLACK 5 5 44.99 42.41 212.05 -I 100-004-371WB GRMZ VIKING TACTICS LIGHT MOUNT-BLACK 1 1 24.99. _-.. 23.64 23.64 --------�--------�--- --------------- ---------------------- ---- THE BELOW ITEM(S) MARKED B/O ARE OUT OF STOCK AND HAVE BEEN BACK ORDERED.:.. --------------------- ---------------------------------------------------------------------------- 100-0047371WB..,GRMZ;r, VIKING TACTICS LIGHT MOUNT-BLACK 4 1 4 B/O I 1 I I 1 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 #: 16785449.00 ORDER TOTAL: 235.69 THE FOLLOWING COMMENTS FIELD FOR BROWNELLS USE ONLY ******************************************************** * ADDEDIPAYMENT METHOD/RELEASED ORDER JH 12-14-18 * PARTIALS ACCEPTABLE * * i * * * * j * * ******************************************************** GRAND TOTAL: 235.69 CASH: 0.00 CC: 0.00 OA: 235.69 COD: 0.00 DUE: 0.00 MB: 0.00