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HomeMy WebLinkAbout196434 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 181960 Page 1 of 1 ONE CIVIC SQUARE LAW ENF TARGETS, INC CHECK AMOUNT: $24.33 a.. 1 CARMEL, INDIANA 46032 8802 WEST 35W SERVICE DRIVE NE BLAINE MN 5544M740 CHECK NUMBER: 196434 CHECK DATE: 4/13/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239010 162543 24.33 AMMUNITIONS ACCESSO Page: 1 Invoice Law Enforcement Targets, Into Invoice Number: 0162543 IN Invoice Due Date: 4!28!2011 8802 West 35W Service Drive NE Blaine, MN 55449 -6740 Invoice Date: 3!2912011 (763) 746 -53901 Fax (651 645 -5360 Order Number: 0161347 (800) 779 -0182 Order Date: 3/28/2011 Customer Number: 0023064 Sold To: Ship To: Carmel Police Dept Carmel Police Dept 3 Civic Square Dwight Frost CARMEL, IN 46032 -2584 3 Civic Square CARMEL, IN 46032 -2584 Confirm To: Dwight Frost Customer P.O. Ship VIA F.O.B. Terms Dwight 03128 UPSGRND NET 30 DAYS Item Number Unit Ordered Shipped Back Ord Price Amount RF -R EACH 1 1 0 16.9500 16.95 RED RANGE FLAG Thank You For Your Order! Net Invoice: 16.95 Less Discount: 0.00 Freight: 7.38 A SERVICE CHARGE of 1.5% per month (18% Annual) will be charged on all past due amounts. Sales Tax: 0.00 Invoice Total: 24,33 VOUCHER NO. WARRANT NO. ALLOWED 20 Law Enforcement Targets, Inc. IN SUM OF 8802 West 35W Service Drive NE Blaine, MN 55449 -6740 $24.33 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO #1 Dept. INVOICE NO, ACCT #(TITt_E AMOUNT Board Members 1110 162543 42- 390.10 $24.33 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 Wednesday, March 30, 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_ 1905) 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)) 03/29/11 162543 payment for red range flags $24.33 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