192314 11/23/2010 CITY OF CARMEL, INDIANA VENDOR: 364859 Page 1 of 1
ONE CIVIC SQUARE SALTZMAN GUN WORKS
CARMEL, INDIANA 46032 3896 S 400 WEST CHECK AMOUNT: $70.00
TIPTON IN 46072 CHECK NUMBER: 192314
CHECK DATE: 11/24/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350000 27064 318 70.00 RIFLE REPAIRS
Saltzman Gun Works, Inc.
3896 South 400 West
r° UL'° IM0. Tipton, IN 46072
765- 675 -2040 Invoice 318
Date 11/8/2010
Bill To Ship To
Carmel Police Dept. Carmel Police Dept.
Teresa Anderson Teresa Anderson
3 Civic Square
Carmel,IN 46032 3 Civic Square
Carmel, IN 46032
Manufacturer/ Modell Serial Number /Finish Magazine Case
Remington 700 C6707618 No
Description Qty Rate Amount
Cut and recrown muzzle to 20 inches 1 70.00 70.00
Adam Miller P.O. 427064
Subtotal $70.00
Sales Tax (7.0 $0.00
Payments /Credits $0.00
Please remit to above address.
Total $70.00
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
Saltzman Gun Works, Inc. Purchase Order No. XZM= 27064F
3896 South 400 West Terms
Tipton, IN 46072 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11 8 1.0 318 a ent for rifle repairs
11/13/1 321 payment for rifle repairs 185.00
Total 255.00
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
Saltzman Gun Works, Inc. IN SUM OF
3896 South 400 West
Tipton, IN 46072
)ZOOM 255.00
ON ACCOUNT OF APPROPRIATION FOR
police generalf and
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT_ I hereby certify that the attached invoice(s), or
2 318 500 70.00 bill(s) is (are) true and correct and that the
27064F 321 500 140.00 materials or services itemized thereon for
1110 321 500 45.00 which charge is made were ordered and
received except
November 16 2 0 10
Signature
Chief' of Police
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund