183259 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 356380 Page 1 of 1
ONE CIVIC SQUARE DICK'S SPORTING GOODS CHECK AMOUNT: $51.96
CARMEL, INDIANA 46032 300 INDUSTRY DR
•c oa"`o PITTSBURGH PA 15275 CHECK NUMBER: 183259
CHECK DATE: 3/16/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239010 51.96 AMMUNITIONS ACCESSO
-r
EVERY SEASON STARTS AT
Sales Invoices 18530
It Date 2/25/2010
DICK'S SPORTING GOODS
PO BOX 7000
CORAOPOLIS PA 15108
CITY OF CARMEL POLICE DEPT.
fERESA ANDERSON
ACCOUNTS PAYABLE
3 CIVIC SQUARE
CARMEL IN 46032
Purchase Order Customer ID Territory Payment Terms ID
DWIGHT FROST 13399 13399 00183 NET 30
Sales $51.96
Please see attached detailed sales transaction. Subtotal $51.95
Freight $0.00
Please Remit to: Payment $0.00
DICK'S SPORTING GOODS Total Due $51.96
ATTN: ACCOUNTS RECEIVABLE
PO BOX 7000
CORAOPOLIS PA 15108
For Questions Regarding This Billing
Please Call (800) 690 -7655 Ext. 3899
Fax: (724) 227 -1108
EMAIL: Store. Charges @dcsg.com
03/03/2010 18:23 3176188590 PA 01
t
DICK'S SPORTMG GOOD,(
Carmel, IN
(317) 818 -3467
02/25/10 01;32 PM
RECEIPT EXPIRES ON 05/26/10
S -00163 R -14 T -3524 A- 0209124 SALE
F
JN i 1 NG GOODS Your associate today i s; Whitney
3rmei, IN
017) 818 -3467 TAX EXEMPT SALE
02/25/10 01 :32 PM SALES AUDIT COPY
S -00183 R -14 T -3524 A- 0209174 SALE
026285511246 HOPPESPINT/N 12.99 N
Your associate today 1s: Whitney 026285511246
HOPP£SpINTjN 12.99 N
TAX EXEMPTION CERTIFICATE 026205511246 HOPPESPINT /N 12.99 N
Tax Exempt Nunber: 0031201550 026285511246 HOPPESPINT /N 12.93 N
THIS CERTIFICATE APPLIES FOR THE AMOUNT ITEM TOTAL 51,86
STATED WITHIN SUBTOTAL
51,96
HOSE SALE AMOUNT 51.96 TOTAL 51 96
CUSTOMER INFORMATION:
DWIGHT FROST TAX EXEMPT 10031201550
f� CITY OF CARMEL STORE CHARGE P0. 5].96
"I ONE CIVIC SQUARE ACCOUNT 013399
CARMEL IN 46032 PO #1653
(317) 571.2599 CHANGE DUE
0.00
REASON: GOVERNMENT
THE UNDERSIGNED HEREBY CERTIFIES THAT THE
ITEM(S) BEING PURCHASED ARE TO BE CONSUMED CUSTOMER INFORMATION
IN CONNECTION WITH THE OPERATION OF THE DWIGHT FROST
EXEMPT INSTITUTION DR AGENCY NAMED ABOVE. CITY OF CARMEL POLICE DE
ONE CIVIC SQUARE
CARMEL IN 46032
SIGNATURE DATE (317) 571 -5289
SIGNATURE:
STORE ;NAGN SIGNATURE DATE
REASON ;GOVERNMENT
(ATTACH THE EXEMPT CERTIFICATE TO RECEIPT) DWIGHT FROST
CITY OF CARMEL
ONE CIVIC SQUARE
CARMEL IN 46032
(317) 571 -2599
SCORECARD 986382690001
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Dick's Sporting Goods Purchase Order No.
ATTN: Accounts Receivable
P.O. BOx 7000 Terms
Coraopolis, PA 15108
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2/25/10 payrne nt for range supplies
Total
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
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Dick's Sporting Goods IN SUM OF
ATTN: Accounts Receivable
P.O. BOx 7000
Coraopolis,, PA 15108
51.96
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT, I hereby certify that the attached invoice(s), or
1110 390 -10 51.96 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
March 9 20 10
&4ZA,,9 -�b
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund