HomeMy WebLinkAbout204622 12/13/2011 f CITY OF CARMEL, INDIANA VENDOR: 252700 Page 1 of 1
t..
ONE CIVIC SQUARE PRO -SHOT PRODUCTS, INC
CARMEL, INDIANA 46032 PO BOX 763 CHECK AMOUNT: $312.21
TAYLORVILLE IL 62568 CHECK NUMBER: 204622
CHECK DATE: 12!13!2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239010 29095 312.21 AMMUNITIONS ACCESSO
Inv oice
Bill, Date .Custornerk# Invoice#
P.O. Box 763 12/1/2011 IN 1030 29095
Taylorville, IL 62568
5 x £.a_ "`Y a 3 a� a t c x v^..: x� ,.h ,....a,
s s m
Toy Ship Tso�� �k
"i�l.�_s. i .a
CITY OF CARMFI., POLICE DEPT.
ATTN: DWiGI-1T rROST
CITY OF CARMEL POLICE DEPT. 3 CIVIC SQ.
ATTN: TERESA ANDERSON CARMEL, IN 46032
3 CIVIC SQ. USA
CARMEL IN 46032
P Number $eTBrmS
P �i ip Date Via z
1653 Net 30 Days NA 12/l/2011 UPS GROUND IAYLORVILLEIL
v s .:�i.'�v: xx 3 A b a s�
N R R Item .y Quantity Descipt�on� Price�Each g Back order e Amount
I STEP -8 2 8 oz. l Step SolventILube 6.55 13.10
3 -500 10 12 -16- Gauge 3" SQ. 500CT, 9.90 99.00
3/4 -1000 2 .17-.22 CAL. Rimfire 3/4" 1000CT. 7.40 14.80
CR30 -17 -20 1 30" Coated Rifle Rod. 17 Cal. -.20 Cal. w /.17 Cal. Jag 29.35 29.35
PS -26 -22/26 5 (Cleaning Rod) 26" Short Rifle..22-.26 Cal. 17.75 88.75
ACT/KT 2 Action /Chamber Cleaning Kit 15.60 31.20
223BC 12 .223 -.17 -.222 Cal. Chamber Brush 1.20 14.40
UPS Shipped On: 12/01/2011 "['racking 21.61 21661
I% 7689670369161163 7 177689670368588777
Sales Tax (7.0
Phone #'B Fax# t� E mail >�Web Site
a_xx Total $312.21
(217)824 -9133 (217)824 -8861 servicc@ www,proshotproducts.con
V NO. WARRANT NO.
ALLOWED 20
Pro Shot Products
IN SUM OF
P.O. Box 763
Taylorville, IL 6256$
$312.21
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1110 I 29095 42- 390.10 I $312.21 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
Friday, December 09, 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))
12/01/11 29095 weapon cleaning supplies $312.21
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