HomeMy WebLinkAbout183915 03/29/2010 CITY OF CARMEL, INDIANA VENDOR: 252700 Page 1 of 1
ONE CIVIC SQUARE PRO -SHOT PRODUCTS, INC CHECK AMOUNT: $44.57
s. ra CARMEL, INDIANA 46032 PO Box 763
TAYLORVILLE IL 62568
CHECK NUMBER: 183915
CHECK DATE: 3/29/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239010 16442 44.57 AMMUNITIONS ACCESSO
PRO-SHOT PRODUCTS invoice
Manufacturer of Gun Cleaning Supplies farAccuracy B,I( Date M a Customer lnVO,ce
P.O. Box 763 3/1 5/2010 IN 1 030 16442
Taylorville, IL 62568
a
CITY OF CARIVII1., POLICE DEPT.
AT TN: DWIG] T FROST
CITY OF CARMEL POLICE DEPT. 3 CIVIC SQ.
AITN: TI`RESA ANDERSON CARME L, IN 46032
3 CIVIC SQ. USA
CARMEL IN 46032
:,�P ONumber� F Term .Rep Grdtip y fi R ¢Ship Dated ;Viar x$. O.E3
PHONE ORDER Net 30 Days PROSHOT 3/15/2010 UPS TAYLORVILL,EIL
a I" kS za 1 r a P,d';; f ;i w E a3u a;r4,'r
a �T s fi sc =r�
Item €p�Quarit,ty �7enpt,on Back O rder Price ac h Amount
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BG3 2 .303 -.375 Cal. Adjustable Bore Guidc 19.50 39.00
UPS I Shipping Chargc 5.57 5.57
Thank You For Your Order! Sales Tax (7.0 $0.00
s, 3 P11011e i
Total $44.57
(217)824-9133 (217)824 -8861 pro -shot a clitech.com www.proshotprod LICK CoIll
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
Pro -Shot Products Purchase Order No.
P.O. Box 763 Terms
Taylorville, IL 62568 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3/15/10 IN1030 payment for cleaning supplies 44.57
Total
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.
i ALLOWED 20
P ro -Shot Products IN SUM OF
P.O. Box 763
Taylorville, IL 62568
44.57
ON ACCOUNT OF APPROPRIATION FOR
police. genie al_ fund
Board Members
P° T INVOICE NO. ACCT /TITLE AMOUNT I hereby certify that the attached invoice(s), or
1110 16442 390 10-'� 44.57 bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
i
March 24 20 10
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund