185837 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