HomeMy WebLinkAbout184525 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 362959 Page 1 of 1
ONE CIVIC SQUARE VIKING TACTICS, INC CHECK AMOUNT: $50.00
s• o CARMEL, INDIANA 46032 3725 HEATHERBROOKE DRIVE
FAYETTEVILLE NC 28306 CHECK NUMBER: 184525
arons
CHECK DATE: 4/1412010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 23478 50.00 TRAINING SEMINARS
Viking Tactics, Inc. Invoice 3725 Heatherbrooke Drive
Fayetteville, NC 28306 Date z ��Invo`ice'#
Phone: (910) 987 -5983
Fax: (910) 425 -0700 3/31/2010 23478
www.vikingtactics.com
TIN: 55- 0876923
HMO
7AWN: f Carmel City of Carmel
Department Police Department
Teresa Anderson TTN: Teresa Anderson
3 Civic Square 3 Civic Square
Carmel, IN 46032 Carmel, IN 46032
P O' Number° Terms e SalesepShlpping Dat
r9'
Net 30 MLamb 3/31/2010
Quantity Item Code Description Price Each Amount
I Instruction Kyle Range Fees March, 2010: Street Fighter Gwo men) 50.00 50.00
Subt )tal $50.00
K c--q INC Sales Tax (8.0%] $0.00
Invoi a Total $50.00
Pay ents /Credits $0.00
We look forward to doing business with you in the future! Please call if you have any questions.
Prescribed by State Board o1 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
Viking Tactics, Inc. Purchase Order No.
3725 Heatherbrooke Drive Terms
'Fayetteville, NC 28306 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3/31/10 23478 payment for range usage fees for Sgt. Brady Myers and 50.00
Sgt. Ran Jellison while attending Street Fighter
school
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
V iking Tactics, Inc.
IN SUM OF
3725 Heatherbrooke Drive
Fayetteville, NC 28306
50.00
ON ACCOUNT OF APPROPRIATION FOR
c oast ed fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
210 23478 570 50.00 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
j k&'dep -Z) T
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund