Loading...
HomeMy WebLinkAbout199672 07/20/2011 CITY OF CARMEL, INDIANA VENDOR: 364859 Page 1 of 1 ONE CIVIC SQUARE SALTZMAN GUN WORKS s{ ra CARMEL, INDIANA 46032 3896 S 400 WEST CHECK AMOUNT: $345.00 TIPTON IN 46072 CHECK NUMBER: 199672 CHECK DATE: 7/20/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4350000 27804 382 345.00 DRILL /TAP SCORE /RECRO Saltzman Gun Works, Inc. 3896 South 400 West Invoice Tipton, IN 46072 765- 675 -2040 Invoice 382 Date 6/24/2011 Bill To Ship To Carmel Police Dept. Teresa Anderson Carmel Police Dept. 3 Civic Square Teresa Anderson 3 Civic Square Carmel,IN 46032 Carmel, IN 46032 Manufacturer/ Model/ Serial Number /Finish Magazine Case Remington 700 .308 Win. No Description Qty Rate Amount Drill and tap receiver scope mount holes to 8 -40 3 45.00 135.00 Cut and recrown barrel to 20 inches long 3 70.00 210.00 Your P.O.4 27804 Subtotal $345.00 Sales Tax (7.4 $0.00 Payments /Credits $0.00 Please remit to above address. Total $345.00 INDIANA RETAIL TAX EXEMPT of CitCa CERTIFICATE NO 0031 0155 Opt 0 PAGE PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 2 35- 60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P CARMEL, INDIANA 46032 -2584 VOUCHER DELIVERY MEMO, PACKING SLIPS, FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 SHIPPING LABELS AND ANY CORRESPONDENCE. DURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NQ. DESCRIPTION v9 9 I Moron Gun Worho, Inc. Comol Police Depadment VENDOR SHIP 3 CIVIC squmm SM 8 400 !#hest TO C&MG1, IN 4l 1ptan, IN 46072 (317) 579 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS u FREIGHT QUANTITY UNIT OF MEASURE OESCRIPTION UNIT PRICE EXTENSION Account 43.6= D 3 Each drill and tap scope mount holes in $45.00 $935.00 receiver 3 Each cid and recrawn barrel $70.00 $290.00 Soto Total: $345.00 Vy AA I r m g I L Send Invoice To: C;@rmol Pollce Department Attn: wos@ AndGraon 3 CIVIC llwquam Orel, IN 42° PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT I PROJECT ACCOUNT AMOUNT Carmel Police Dept. PAYMENT .00 A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED SHIPPING INSTRUCTIONS I HEREBY CERTIF t�T THERE IS AN UNOBLIGATED BALANCE IN SHIP REPAID. THIS APPROP I TIO, UFFICIENT TO A4 FOR THE ABOVE ORDER. C.O.D. SHIPMENTS CANNOT BE ACCEPTED. PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY SHIPPING LABELS. hIGf of Pollco THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE I AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK TREASURER DOCUMENT CONTROL NO. 2 7 8 0 4 A.P.V. COPY SIGN AND RETURN TO CLERIC'S OFFICE VOUCHER NO. WARRANT NO. ALLOWED 20 IN THE SUM OF ON ACCOUNT OF APPROPRIATION FOR r Board Members PO# or INVOICE NO. ACCT&TITLE AMOUNT DEPT. 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 20 Signature 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)) cut and recrown barrel 06/24/11 382 payment for drill and tap receiver scope mount holes $345.00 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 VOUCHER NO. WARRANT NO. Saltzman Gun Works, Inc. ALLOWED 20 IN SUM OF 3896 S 400 West Tipton, IN 46072 $345.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members Prior )"ear I hereby certify that the attached invoice(s), or 1110 43- 500.00 bill(s) is (are) true and correct and that the 27804 382 43- 500.00 $345.00 materials or services itemized thereon for which charge is made were ordered and received except Thursday, July 14, 2011 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund