184826 04/27/2010 CITY OF CARMEL, INDIANA VENDOR 181960 Page 1 of 1
ONE CIVIC SQUARE LAW ENF TARGETS, INC CHECK AMOUNT: $91.26
CARMEL, INDIANA 46032 8802 WEST 35W SERVICE DRIVE NE
BLAINE MN 55449 -6740
RoN b CHECK NUMBER: 184826
CHECK DATE: 4/27/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239010 141.145IN 91.26 AMMUNITIONS ACCESSO
Page: 1
Invoice
..Esau Enforcement Targets, Inc.
Invoice Number: 0141145 -IN
8802 West 35W Service Drive NE Invoice Due Date: 5/14/2010
Blaine, MN 55449 6740 Invoice Date: 4/14/2010
(763) 746 5390 Fax (651 645 5360 Order Number: 0139008
(800) 779 -0182 Order Date: 4/13/2010
Customer Number: 0023064
Sold To: Ship To:
Carmel Police Dept Carmel Police Dept
Dwight Frost/ Lt Foster Dwight Frost/ Lt Foster
3 Civic Square 3 Civic Square
CARMEL, IN 46032 -2584 CARMEL, IN 46032 -2584
Confirm To:
dfrost @carmei.in.gov
Customer P.O. Ship VIA F.O.B. Terms
Dwight UPSGRND NET 30 DAYS
Item Number Unit Ordered Shipped Back Ord Price Amount
E24 EACH �U� 1 1 0 56.9500 56.95
PLUG STATION/ 500 PR
E15 EACH 3 3 0 8.7900 26.37
ULTIMATE INDOOR /OUTDOOR PLUGS
Thank You For Your Order! Net Invoice: 83.32
Less Discount: 0.00
Freight: 7.94
A SERVICE CHARGE of 1.5% per month (18% Annual) will be charged on all past due amounts. Sales Tax: 0.00
Invoice Total: 91.26
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
f
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
Law Enforcement Targets, Inc. Purchase Order No.
8802 West 35W Service Drive NE Terms
Blaine, MN 55449 --6740 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4/1-3/10 141145IN a ent for ear plugs for range 91.26
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
L aw Enforcement Targets, -Inc. IN SUM OF
8802 West 35W Service Drive NE
Blaine, MN 55449 -6740
91.26
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or oPT. INVOICE NO. ACCT /TITLE AMOUNT I hereby certify that the attached invoice(s), or
1110 1411451N 390 -10 91.26 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
April 2 2 20 10
7Z
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund