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HomeMy WebLinkAbout195620 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 252700 Page 1 of 1 ONE CIVIC SQUARE PRO -SHOT PRODUCTS, INC CARMEL, INDIANA 46032 CHECK AMOUNT: $646.12 PO BOX 763 TAYLORVILLE IL 62568 CHECK NUMBER: 195620 CHECK DATE: 3/16/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239010 23249 646.12 AMMUNITIONS ACCESSO PRO-SHOT PRODUCTS I MEW V11anufacturer of Gun Gleaning Sunalies for Accuracy ��ag,olpte� `�,'Gust rner a invoke P.O. Box 763 3/7/2011 IN 1030 23249 Taylorville, IL 62568 ;4., 'IA Blll`To �Sh,Ip�To� 4 t ha WIZ CITY OF CARMEL POLICE DEPT. ATTN: DWIGI T FROST CITY OF CARMEL POLICE DEPT. 3 CIVIC SQ. ATTN: TERESA ANDERSON CARMEL, IN 46032 3 CIVIC SQ, USA CARMEL IN 46032 s, 3 xP O Number Terms Rep Group Ship Date Uta w 27305 Net 30 Days NA 3/7/2011 UPS GROUND TAYLORVILLEIL i w, fik a 3 t a k3 r i "_ro �;�Itern_ 'Quantlty� D a esc�ption� �Rnce Ech.. r� BackGrder Amount w a 22CF 100 .22 Cal. Centerfire Brush 1.00 100.00 30R 20 .30 Cal. Brush 1.00 20.00 38P 10 .38 Cal. Pistol Brush 0.90 9.00 45P 10 .45 Cal. Pistol Brush 0.90 9.00 I OP 100 l omm Pistol Brush 0.90 90.00 223CI 1 0 Military Style AR 15 /m 16 Chamber Brush 2.55 25.50 30CH 10 .308 Military Style Chamber Brush 2.55 25.50 1STEP -8 6 8 oz. I Step Solvent /tube 5.60 33.60 ISITEP -I NEED... 10 1 oz. Solvent /tube Needle Oiler 3.05 30.50 3 -500 20 12 -16- Gauge 3" SQ, 500CT. 9.10 182.00 D -13 6 Fouling Blaster- Degreaser 6.10 36.60 ZF -1 I Zero Friction I oz. Needle Oiler 3.50 3.50 CTL -SYR I Wee Syringe. Choke Tube Lube 3.40 3.40 1PS -26 -22/26 3 (Cleaning Rod) 26" Short Rille .22 -.26 Cal. 16.20 48.60 UPS Shipped On: 03/07/2011 Tracking 4: 28.92 28.92 IZ_ 7689670344322259 ,1Z7689670345086067 Sales Tax (7.0 $0.00 u�fiPr7ane ,p� o a w az k s r' �?.em"VaN To 2 (217)824 -9133 (217)824 -8861 service proshotproducts.com ww�w.proshotproducts.com tal $646.1 a VOUCHER NO. WARRANT NO, ALLOWED 20 Pro Shot Products IN SUM OF P.O. Box 763 Taylorville, IL 62568 $646.12 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO ACCT# /TITLE AMOUNT Board Members 27730 23249 42- 390.10 $646.12 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 Monday M rch 14, 2011 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)) 03/07/11 23249 payment for weapon cleaning supplies $646.12 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