HomeMy WebLinkAbout166595 12/10/2008 CITY OF CARMEL, INDIANA VENDOR: 00352583 Page 1 of 1
ONE CIVIC SQUARE BROWNELLS INC
CARMEL, INDIANA 46032 200 S FRONT STREET CHECK AMOUNT: $242.10
MONTEZUMA IA 50171 -1000
o CHECK NUMBER: 166595
CHECK DATE: 1211012008
DEPARTMENT ACCOUNT P O NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4342100 5091736 .10.50 POSTAGE
1110 4467003. 18985 5091736 231.60 SLINGS
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I N i %26/20 0 5 0 8 6 6. 0 0 B ROWNE L L S, INC (46032- CITY)736.00
12/02/2008 10:24:31
200 SOUTH FRONT STREET elisa -R
DATE SHIPPED: 12/02/2008 MONTEZUMA, IOWA 50171 -1000 DLR GVN IAR
ACCOUNT 00296101 800 -741 -0015 GOVF
24 HR. FAX (641) 623 -3896 U4 P4
SOLD TO:
CITY OF CARMEL POLICE DEPT. Federal I.D. #42 0838235
ATTN: TERESA ANDERSON I N V O I C E
3 CIVIC SQUARE
CARMEL, IN 46032
SHIP VIA: UPS GROUND
PAYMENT METHOD: OPEN ACCOUNT
2HIP TO:
CARMEL POLICE DEPT. TERMS: NET 30
ATTN: MAJOR JIM BARLOW
3 CIVIC SQUARE
CARMEL, IN 46032 FINAL
INVOICE
FAX 317 571 -2507 PO NUMBER: 18985
PICKER: 695 PRICER: 601
STOCK PRODUCT QTY QTY B /0, RETAIL UNIT TOTAL
NUMBER LOCATION NAME AND DESCRIPTION ORDERED SHIPPED N OR C PRICE PRICE PRICE
NEW PRODUCT SUPPLEMENT 1 1 N/C
100 -003 -411 F13AO5C #VS -2 -BK VICTORY SERIES 2 -POINT SLING 8 8 35.95 28.95 231.60
THE BELOW ITEM(S) MARKED 'B /0' ARE OUT OF STOCK AND HAVE BEEN BACK ORDERED.
100- 003 -411 F13AO5C #VS -2 -BK VICTORY SERIES 2 -POINT SLING 1 8 1 B/0
This is your
I NV 01 CFJ
OTAL
PLEASE REMIT GRAND T
ORDER ON THE WEB AT www.brownells.ccm
ORDER TOTAL: 231.60
UPS GROUND: 10.50
GRAND TOTAL: 242.10
rrsc Eby State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
prownells, Inc. Purchase Order No. 18985P
200 SOuth Front Street Terms
Mntezuma, IA 50171 -1000 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/2/0$ 5091736 payment for slings 242.10
Total
I 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
VOUCHER NO. WARRANT NO.
ALLOWED 20
�ownells Inc. IN SUM OF
200 South Front Street:
Montezuma, IA 50171 -1000
242.10
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
18985P 5091736 670 03 231.60 bill(s) is (are) true and correct and that the
1110 5091736 421 10.50 materials or services itemized thereon for
which charge is made were ordered and
received except
December 5 20 08
J) Z?a�—
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund