HomeMy WebLinkAbout186749 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 360553 Page 1 of 1
ONE CIVIC SQUARE BRAVO CO
CARMEL, INDIANA 46032 PO Box 341 CHECK AMOUNT: $573.95
HARTLAND W 53029 CHECK NUMBER: 186749
CHECK DATE: 6/23/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4342100 415 13.95 POSTAGE
1110 R4239010 21273 415 560.00 SIGHTS
Bravo Company USA, Inc. Invoice
PO Box 341
Hartland, WI 53029 Date Invoice
12/15/2009 415
Bill To Ship To
Carmel, City of Carmel, City of
Attn: Teresa Anderson Attn: Ryan Jellison
3 Civic Square 3 Civic Square
Carmel, IN 46032 Carmel, IN 46032
Terms
Net 15
Item Description Qty Unit Price Amount
INVENTORY-S... Troy Rear Battle Sight Black 4 140.00 560.00
Shipping UPS Shipping 13.95 13.95
PO 21273
Save this invoice for payment
Total $573.95
Phone Fax E -mail Web Site
262- 367 -4009 262- 367 -0989 bravocompany @wi.rr.com www.bravocornpanyusa.com
INDIANA RETAIL TAX EXEMPT PAGE
Cit 0 r eI CERTIFICATE NO. D03120155 002 0 E V C,./ luL PURCHASE ORDER NUMBER
Police Department FEDERAL EXCISE TAX EXEMPT
t 35- 60000972 212
30,NE:CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, AIP
CARMEL INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
December 2 2009 sights
VENDOR Bravo Company USA, Inc SHIP City of Carmel police Department
P.U. Box 341 TO 3 Civic Square
Hartland, W1 53029 Carmel, IN 46032
ATTN: Officer Ryan Jellison
CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
4 Troy Battle Sight AR15 rear black in color 140.00 560.00
k l
A
,t'
o a
City of Carmel Poi
I
Send Invoice To:
ATTN: Teresa Anders
3 Civic Square
Carmel, IN 46002
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT PROJECTACCOUNT AMOUNT
1110 390 -10 ammo and accessor "`6
PAYMENT A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBUGATED BALANCE IN
SHIPREPAiD.
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY .L..i.
PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE Chief Of police
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO-
2 1 f CLERK- TREASURER
DOCUMENT CONTROL NO. A.P. COPY- SIGN AND RETURN TO CLERIC'S OFFICE
VOUCHER NO. WARRANT NO.
ALLOWED 20
T
IN THE SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #rTITLE AMOUNT
DEPT. l hereby certify that the attached invoice(s), or
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_
20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
Bravo Company USA, Inc. Purchase Order No. 21273RF
P.O. Box 341 Terms
Hartland, WI 53029 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/15/OS 415 payment for sights 573.95
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
Bravo Company.,USA, Inc.
IN SUM OF
P.0 Box 341
Hartland, WI 53029
573.95
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
a a INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
21273RF 415 390 -10 560.00 bill(s) is (are) true and correct and that the
1110 415 421 13.95 materials or services itemized thereon for
which charge is made were ordered and
received except
June 16 20 10
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund