HomeMy WebLinkAbout170291 04/01/2009 CITY OF CARMEL, INDIANA VENDOR: 362729 Page 1 of 1
t ONE CIVIC SQUARE AMERICAN TARGET COMPANY CHECK AMOUNT: $130.00
CARMEL, INDIANA 46032 1328 S JASON ST
DENVER CO 80223 CHECK NUMBER: 170291
CHECK DATE: 4/1/2009
DEPARTMENT ACCOU PO NUM BER INVOIC NUMB AMO DE
X 1110 4239010 78723 130.00 AMMUNITIONS ACCESSO
wAMERICAN TARGET COMPANY
Invoice
1328 S. JASON ST. Invoice Number:
,,50ENVER, CO 80223 78723
USA Invoice Date:
Mar 18, 2009
Voice: 303 733 -0433 Page:
Fax: 303 777 -0311 1
Sold To: Ship To
CARMEL POLICE DEPT.
3 CIVIC SQUARE
CARMEL, IN 46032
USA
Customer ID Customer PO Payment Terms
I CARMEL POLICE I I Net 30 Days
Sales Rep I Shipping Method I Ship Date I Due Date
I I UPS I 3/13/09 1 4/17/09 I
Quantity Item Description Unit Price Extension
500.00 I I TQ 15 I 0.26 I 130.00
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Subtotal 130.00
Sales Tax
Total Invoice Amount 130.00
Check No: Payment Received
TOTAL $130.00
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
American Target Company Purchase Order No.
1328 S. Jason Street Terms
Denver, CO 80223_ Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3/18/09 78723 payment for targets 130.00
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
A merican Target Company IN SUM OF
1328 S. Jason Street
Denver, CO 80223
130.00
ON ACCOUNT OF APPROPRIATION FOR
police generafl and
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 78723 390 -10 130.00 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
March 25 2009
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund