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
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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
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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
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xP O Number Terms Rep Group Ship Date Uta
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27305 Net 30 Days NA 3/7/2011 UPS GROUND TAYLORVILLEIL
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�;�Itern_ 'Quantlty� D a
esc�ption� �Rnce Ech.. r� BackGrder Amount
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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
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(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