Loading...
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