162746 08/20/2008 CITY OF CARMEL, INDIANA VENDOR: 00351072 Page 1 of 1
ONE CIVIC SQUARE GLOCK INC TRAINING DEPT CHECK AMOUNT: $20.00
a. i+ CARMEL, INDIANA 46032 Po aox ass
SMYRNA GA 30051 CHECK NUMBER: 162746
CHECK DATE: 8/20/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239010 439198 20.00 AMMUNITIONS ACCESSO
L 0 0" C I N 6n c. USA C K o
GLOCK, Inc., Post Office Box 369 PERFECTION
Tel. (770) 432 -1202
Smyrna, Georgia 30081 USA Fax (770) 433 -8719
Customer 22364
FFL No. Law Enforcement Agency
Carmel Metro Police Department Tax Number
#3 Civic Square Del. Terms CIF destination
Carmel, IN Del. Date 08/04/2008
46032 Forw. Agent: Fedex 2Day(D &I)
Customer PO: PO ##18911
Attn Lt. Dwight Frost
INVOICE
F In S/ voice No. Date Order Number Contact Page
439198 08/05/2008 421393 176 1
Pos Deliv Item Number Price /Unit Discount
Total Price
No. Qty. Item Description USD
20 1 SP05686 20.00 /pc 20.00
GLOCK Front Sight Tool (HEX)
Goods
20.00
Total USD
20.00
Payment Net 30 Days
Should there be any discrepancies with your order, please contact customer service immediately.
FFL 1 58- 067 -08 -9M -21808
FEDERAL TAX PAYER ID 58- 1652822
GA STATE SALES TAX #:033 -24- 33264 -2
PrescP31 ACCOUNTS PAYABLE VOUCHER ed by State Board of Accounts 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
Gl Inc. Purchase Order No.
PO Box 369 Terms
Smyrna, GA 30081 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
8/5/08 439198 payment for Glock front sight tool 20.00
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
Glock, Inc. IN SUM OF
PO Box 369
Smyrna, GA 30081
20.00
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or DEPT. INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or
1110 439198 390 -10 20.00 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
August 13 20 08
Si t ff e of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund