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HomeMy WebLinkAbout192424 12/07/2010 CITY OF CARMEL, INDIANA VENDOR: 361039 Page 1 of 1 ONE CIVIC SQUARE EAGLE POINT GUN CARMEL, INDIANA 46032 ATTN: TOM MORRIS CHECK AMOUNT: $3,350.00 1707 THIRD STREET CHECK NUMBER: 192424 THOROFARE NJ 06086 CHECK DATE: 12/7/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239010 27093 5287 3,350.00 AMMO EAGLE POINT GUN/T J MORRIS SON 1707 Third Street THOROFARE, NJ 08086 (856) 848 -6945 Fax(856)384 -2938 Email: majortjmorrisiii @comcast.net FEIN 22- 2091273 SOLD BY JA ig NAME V� ADDRESS e. s r CITY QTY. DESCRIPTION AMOUNT o w l v RECEIVED BY TOT 05287 THANK YOU INDIANA RETAIL TAX EXEMPT PAGE Ci 6f Car Me CERTIFICATE NO. 003120155 002 0 ,PURCHASE ORDER NUMBER Police Department FEDERAL EXCISE TAX EXEMPT 270934 35- 60000972 3= CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P CARMEL, INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 SHIPPING LABELS AND ANY CORRESPONDENCE. PURCHASE ORDER DATE DATE REQUIRED REOUISITION NO. VENDOR NO. DESCRIPTION November 17 2010 ammo VENDOR Eagle Point Gun SHIP City of Carmel Poldke Department 1707 Third Street TO 3 Civic Square Thorofare, NJ 06086 Carmel, IN 46032 ATTN: Lt. Dwight Frost CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION 10 cases Speer 53375 335.00 3 }..y f X 0.H n 7 Send Invoice To: PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT I PROJECT I PROJECTACCOUNT AMOUNT 1110 390 ammo and accessories 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 UNOBLIGATED BALANCE IN SHIP REPAID, THIS APPROP IATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. C.O.D. SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY PURCHASE ORDER NUMBER MUST APPEAR ON ALL r SHIPPING LABELS. L y THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE Chief of Police AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. 0 CLERK TREASURER DOCUMENT CONTROL NO. 3 A.P.V. COPY SIGN AND RETURN TO CLERK OFFICE VOUCHER NO. NO_� ALLOWED 20 IN THE SUM OF tw ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #1TITLE AMOUNT DEPT. I 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Eagle Point Gun IN SUM OF 1 707 Third Street Thorofare, NJ 08086 $3,350.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 27093 5287 42- 390.10 $3,350.00 1 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 Thursday, December 02, 2010 r Chief of Police 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/17/10 5287 ammo $3,350.00 1 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