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Home My WebLink About204002 11/21/2011 CITY OF CARMEL, INDIANA VENDOR: 357260 Page 1 of 1 ONE CIVIC SQUARE ROCK RIVER ARMS INC e j1' CHECK AMOUNT: $92.00 CARMEL, INDIANA 46032 1042 CLEVELAND ROAD COLONA IL 61241 CHECK NUMBER: 204002 CHECK DATE: 11/21/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239010 419105 92.00 AMMUNITIONS ACCESSO Rock River Arms, Inc. 1042 Cleveland Rd Colona, IL 61249 866.980.ROCK (7625) Fax 309.792.5781- RMS,[NC. www.RockR!verAnns.com MADE IN U.S.A. CUSTOMER SHIP TO ID 46032 -CAR CUSTOMER BILL TO ID 46032 -CAR CARMEL POLICE DEPARTMENT CARMEL POLICE DEPARTMENT 3 CIVIC SQUARE 3 CIVIC SQUARE CARMEL, IN 46032 CARMEL, IN 46032 INVOICE PAGE NO. 1 CUSTOMER PO TERMS ORDER DATE DATE WANTED INVOICE DATE INVOICE 12482' NET 30+ 11/03/2011 11/03/2011 11/03/2011 419105 PART NUMBER DESCRIPTION QTY QTY QTY UNIT TOTAL ORD SHIP BACK PRICE PRICE OUST MID A4 UPPER FOR UPGRADE 1 1 0 0.00 0.00 CUST NO CARRIER OR CHARGE HANDLE 1 1 0 0.00 0.00 MISC INSTALL SIGHT HOUSING PARTS 1 1 0 0.00 0.00. AR0004D CAR FRONT SIGHT HOUSING, PRE -BAN 1 1 0 30.00 30.00 AR0020DOW FRONT SIGHT DOWEL PIN, EACH 2 2 0 2.50 5.00 AR0007 FRONT SIGHT DETENT SPRING 1 1 0 0.40 0.40 AR0008 FRONT SIGHT DETENT 1 1 0 0.50 0.50 AR0009 FRONT SIGHT POST, SQUARE 1 1 0 1.00 1.00 AR0005 GAS TUBE ROLL PIN 1 1 0 0.25 0.25 AR0011C GAS TUBE MID 1 1 0 10.00 10.00 AR0002C CRUSH WASHER 1 1 0 1.50 1.50 AR0001A2 FLASH HIDER, A2 1 1 0 5.00 5.00 MISC TEST FIRE OK 1 1 0 0.00 0.00 LABOR LABOR CHARGE continued on page 2 BUS. LIC. LIC. EXP. DATE Rock Inver Arms, Inc. 1042 Cleveland Rd Colona, IL 61241. Oc 866.980.ROCK (7625) Fax 309.792.578 t, RMS,INC. www.RockR!verArms.com FADE IN U.S.A. CUSTOMER SHIP TO ID 46032 -CAR CUSTOMER BILL TO ID 46032 -CAR CARMEL POLICE DEPARTMENT CARMEL POLICE DEPARTMENT 3 CIVIC SQUARE 3 CIVIC SQUARE CARMEL, IN 46032 CARMEL, IN 46032 INVOICE PAGE NO. 2 CUSTOMER PO TERMS ORDER DATE DATE WANTED INVOICE DATE INVOICE 12482 NET 30+ 11/03/2011 11/03/2011 11/03/2011 419105 PART NUMBER DESCRIPTION QTY QTY QTY UNIT TOTAL ORD SHIP BACK PRICE PRICE 1 1 0 25.00 25.00 REPAIR RMA -12482 3175712500 SUBTOTAL: 78.65 EXEMPTION CERTIFICATE ON FILE DISCOUNT: 0.00 CHARGE PARTS, LABOR S/H POSTAGE 13.35 MW /JL /BJ NET -30 SHIPPABLE TOTAL: 92.00 ORDER TOTAL: 78.65 0.00 BUS. LIC. TOTAL AMOUNT DUE: 92.00 LIC. EXP. DATE VOUCHER NO. WARRANT NO. Rock River Arms, Inc. ALLOWED 20 IN SUM OF 1042 Celveland Road Colona, IL 61241 $92.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO, ACCT /TITE_E AMOUNT Board Members 1110 I 419105 I 42- 390.10 I $92.00 1 hereby certify that the attached invoice(s), or 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 Wednesday, November 16, 2011 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/03/11 419105 weapon cleaning supplies $92.00 1 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