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