HomeMy WebLinkAbout160345 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 360791 Page .1 of 1
ONE CIVIC SQUARE FAMILY INDOOR SHOOTING RANGE CHECK AMOUNT: $100.65
s� CARMEL, INDIANA 46032 30 S POST RD
ss INDPLS IN 46219 CHECK NUMBER: 160345
CHECK DATE: 6/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239010 63489 100.65'AMMUNITIONS ACCESSO
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FAMILY INDOOR SHOOTING RANGE 1 N V 0 1 C E
30 S. Post Rd 63489 63489
INDIANAPOLIS
CLERK: MRH
317 897 -8660
Terms:
BIII To: CARMEL POLICE DEPT. Ship To: CARMEL POLICE DEPT.
3 CIVIC SQUARE 3 CIVIC SQUARE
CARMEL, IN 46032 CARMEL, IN 46032
Attn: Attn: 05/23/08 10:13 am
Customer No: 22113 Order Ref No: How Ship: Page 1
Per /Unit
SKU DESCRIPTION QTY PRICE TOTAL
033552016366 H. LEIGHT PROTECTIVE EYEWEAR 3.00 6.95 20.85
42" NYLON WEAPON CASES. 4.00 19.95 79.80
1
The sale is considered complete when a payment is paid to The Layaway and Special order agreement
Family Indoor Shooting Range. 1 further agree that all used I understand and agree the above item(s) will be held for me
guns are sold as is and all new guns are factory warranty only. and if the balance due is not fully paid on or before
After 30 days unclaimed items will be returned to stock, with All items will be returned to stock and all
all funds forfeited for storage fees. In addition I agree that funds forfeited. All Special Order deposits are non refundable.
there will be a restocking fee equal to 25 of the total sale if Unclaimed items after 30 days will be forfeited for storage
firearm sale is denied by BATF and FBI. fees.
CASH $0.00 Sub Total: $100.65
Cash $0.00 Tax: $0.00
$0.00
TOTA $100.65
Deposit Amount
Signature Dale Balance Due X 100 us
1 UNDERSTAND THAT FIREARMS,AMMO AND ELECTR. SALES ARE FINAL
PrescribeGlky,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
Family Indoor Shooting Range Purchase Order No.
30 S. Post Road Terms
Indianapolis, IN 46219 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5/23/08 63489 a enttfor range supplies 100.65
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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