184250 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 361039 Page 1 of 1
ONE CIVIC SQUARE EAGLE POINT GUN
i CHECK AMOUNT: $1,040.00
CARMEL, INDIANA 46032 ATTN: TOM MORRIS
ica 1707 THIRD STREET CHECK NUMBER: 184250
THOROFARE NJ 08086
CHECK DATE: 4/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 R4239010 20099 2110 1,040.00 AMMO
EAGLE POINT GUN/T J MORRIS SON
1707 Third Street
THOROFARE, NJ 08086
(856) 848 -6945 Fax (856) 384 -2938
Email: majortjmorrisiii @comcast.net
440c(.0-00 FEIN 22-2091273
SOLD BY �Jy(- DATE
i yY
NAME
1
ADDRES C
CITY
1'1N1� cvvvc'
QTY DESCRIPTION AMOUNT
17t�
C 0
RECEIVED BY
TOT
r P (IC)l
2110 THANK You
L a
l V1 a,*k. c 1"j., Vu alit u i uus u pUR.GHASE OR NUMEiGR
Police nepirtjnant [7_ FEDEOAL EXCISE-TAX EXEMPT
35= 00000 2009
3 CIVIC SQUAR
THIS NUMBER MUST APPEAR ON INVOICES, A, RM
GAEC, INDIANA 46032-2584 VOUCHER DELIVERY MEMO PACKING SLIP:
SHIPPING. LABELS AND ANY CORRESPONDENCI
ORIVI APPROVEOW STATE BOARD OF ACCOUNTS FOR CITy OF;CARMEL 1997
CHASE ORDER�DATE
DATE.REQUIRED REQUISITION NG: VENboR'NO. DESCRIPTION
?r:l 14, 2009 ammo
_N oR Eag
17. Point Gun SHIP City of Carmel Police Department
07 Third Street TO 3 Civic Square
Thorofare, NJ 0.8Oa6 Carmel,, TN 4603.2
ATTN Lt. Dwight Frost
FiRmAnom BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT'OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
50. cases MOM 21.0:.00 10,500.00
3 cases Federal- P4 0HS3G 290.00 870.00
15 cases BC40CTI. 350.00 5,400.04/
8 cases BC223;NT5A 360.,:00 .2,880:00
tz �x
4 s
8 s q
f
R S�
-3nd n'voice Ta: City of ;Caramel Police D/'epartme `nt I
ATTNt Teresa Anderson
3 C Square
'Caftel, 'IN 4'.6:032
PLEASE INVOICE .IN DUPLICATE _19
DEPARTMENT ACCOUNT PROD CT PROJECTACCOUNT AMGLINT
111 39'0 -.10` ammo and accessorie
PAYMENT
AlP VOUCHERI CANNOT BE APPROVED FOR PAYMENT UNLESS'THE P.O.
j NUMBER IS MADE APART OF THE VOUCHER AND EVERY. INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVITATTACKED.
SHIPPING INSTRUCTIONS; I'HEREBY.CERTIFY THATTHI FIE IS AN,IJNOBLIGATEO BALANCE IN
SHIP REPAID,
THIS AP OPRIATION SUFFICIENT rO'PAY FORTHE ABOVE'ORDER.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
PURCHASE'ORDER NUMBER MUSYAPPEAR:ONALL ORDERED BY
,SHIPPINq` ABELS.
THIS 0FIdER ISSUED IN COMPLIANCE WITH CHAPTER e9, ACTS -4945 TITLE Chief of. PoTiee.
,0D`ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO:
0 9 CLERK TREASURER
OCUMENT CDNTROL NO. VENDbR�CopY
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
Eagle Point Gun Purchase Order No. 20099RF
1707 Third Street Terms
Thorofare, NJ 08086 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3/22110 2110 payment for ammo 1,040.00
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
E agle Point Gun IN SUM OF
1707 Third Street
Thorofare, NJ 08086
1,040.00
ON ACCOUNT OF APPROPRIATION FOR
p olice gen fund
Board Members
Po# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
20099RF 2110 390 -10 t ,040.00 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 31 20 10
.1�
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund