HomeMy WebLinkAbout156160 02/06/2008 i
CITY OF CARMEL, INDIANA VENDOR: 360791 Page 1 of 1
ONE CIVIC SQUARE FAMILY INDOOR SHOOTING RANGE
CARMEL, INDIANA 46032 30 S POST RD CHECK AMOUNT: $53.80
INDPLS IN 46219
CHECK NUMBER: 156160
CHECK DATE: 2/6/2008
DEPARTMENT ACCOUNT PO NU INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239010 60150 53.80 AMMUNITIONS ACCESSO
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FAMILY INDOOR SHOOTING RANGE 1 N V 0 1. C E
30 S. Post Rd
60150 60150
INDIANAPOLIS
CLERK: MRH
317- 897 -8660
Terms:
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Bill To: CARMEL POLICE DEPT. Ship To: CARMEL POLICE DEPT.
3 CIVIC SQUARE 3 CIVIC SQUARE
CARMEL, IN 46032 CARMEL, IN 46032
Attn: Attn: 01/28/08 03:09 pm
Customer No: 22113 Order Ref No: How Ship: Page 1
Per /Unit
SKU DESCRIPTION QTY PRICE TOTAL
1674326214481 LL0010CS ILLUSION CLEAR 2.00 I 8.95 17.90
I long gun cases 2.00 I 17.95 35.90
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I understand that f rearms, ammunition and electronic sales are f naL
The sale is considered completed when a payment is paid to Layaway Agreement and Special Orders
POPGUNS. I further agree that all used guns are sold as is I Understand and agree the above item(s) will be held for
and all new guns are factory warranted only. After 30 days me and if the balance due is not fully paid on or
unclaimed items will be returned to stock, with all funds before All items will be returned to
forfeited to cover storage fees. In addition, I agree that stock and all funds forfeited. All special order deposits are
there will be a 25% restocking fee of the total sale if firearm non refundable. Unclaimed items after 30 days will be
possession is denied by Law Enforcement or Federal forfeited for storgage fees.
authorities.
30day 20% down= 60day 30% down
Master/Visa %0.00 Sub Total: $53.80
$0.00 Tax: $0.00
$0.00
have reviewed the above and agree
TOTAL: $53.80
Signature Date Deposit Amount 0.00
Balance Due 53.80
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
Family Indoor Shooting Range Purchase Order No.
X 30 S. Post Road Terms
,Indianapolis, IN 46219 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1/31/08 60150 payment for supplies for range 53.80
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
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