HomeMy WebLinkAbout204002 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