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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 I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I 1 I I I I I I I I I I I I I I I I I I I I I I I I I I I I 1 I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I 1 I I I I I I I I I I I I I 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