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HomeMy WebLinkAbout185837 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 181960 Page 1 of 1 ONE CIVIC SQUARE LAW ENF TARGETS, INC CARMEL, INDIANA 46032 8802 WEST 35W SERVICE DRIVE NE CHECK AMOUNT: $96.11 BLAINE MN 55449 -6740 CHECK NUMBER: 185837 CHECK DATE: 5/26/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239010 142732IN 96.11 AMMUNITIONS ACCESSO Page: 1 Invoice Lawn Enforcement Targets, Inc. Invoice Number: 0142732 -IN 8802 West 35W Service Drive NE Invoice Due Date: 6/9/2010 Blaine, MN 55449 -6740 Invoice Date: 5/10/2010 (763) 746 -5390 Fax (651- 645 -5360 Order Number: 0140543 (800) 779 -0182 Order Date: 5!612010 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@carmel.in.gov Customer P.O. Ship VIA F.O.B. Terms Frost UPSGRND NET 30 DAYS Item Number Unit Ordered Shipped Back Ord Price Amount LE -25 EACH 50 50 0 0.5700 28.50 MAN WITH BOY HOSTAGE LE -31 EACH 25 25 0 0.5700 14.25 WOMAN WITH MAN HOSTAGE LE -43 EACH 25 25 0 0.5700 14.25 FEMALE TEENAGER WITH HOSTAGE VIP -5 EACH 25 25 0 0.5700 14.25 VIP -5 FULL COLOR TARGETS VIP -3 EACH 25 25 0 0.5700 14.25 VIP -3 FULL COLOR TARGETS Thank You For Your Order. Net Invoice: 85.50 Less Discount: 0.00 Frelght: 10.61 A SERVICE CHARGE of 1.5% per month (18% Annual) will be charged on all past due amounts. Sales Tax: 0.00 Invoice Total: 96.11 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) -'o 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 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)) 51 6/10 142732IN payment for targets 96.11 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 Cierk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 La Enforcement Targets Inc. IN SUM OF 8802 West 35W Service Drive NE Blaine, MN 55449 -6740 96.11 ON ACCOUNT OF APPROPRIATION FOR po general'-fund Board Members Po# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT I hereby certify that the attached invoice(s), or 1110 1427321N 390 -10 96.11 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 May 17 20 10 Signature Assistant Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund