167683 01/07/2009 CITY OF CARMEL, INDIANA VENDOR: 252700 Page 1 of 1
6 ONE CIVIC SQUARE PRO -SHOT PRODUCTS, INC CHECK AMOUNT: $404.11
CARMEL, INDIANA 46032 PO BOX 763
TAYLORVILLE IL 62568 CHECK NUMBER: 167683
CHECK DATE: 117!2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NU MBER AMOUNT DESCRIPTION
1110,84.239010 19002 .8363 404.11 ACCESSORIES
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o Invoice
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Manua�fu�ero "Gun Cleaning SiRnlies forpccuracy ;Bi[1 Date bCtistomer# Invoice
P.O. Box 763 12/22/2008 IN 1030 8363
Taylorville, IL 62568
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CITY OF CARMEL POLICE DEPT.
ATTN: DWIGHT FROST
CITY OF CARMEL POLICE DEPT. 3 CIVIC SQ.
ATTN: TERESA ANDERSON CARMEL, IN 46032
3 CIVIC SQ. USA
CARMEL IN 46032
P O Number w m s Terms 3 q Rep Group Ship Date E 1/ia t ..r. ff" F O Ei w E"
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19002 Net 30 Days PROSHOT 12/22/2008 UPS TAYLORVILLEIL
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Items# Quantity Desen tion Back Order Price Each Amount
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IPS- 12 -22/U 3 (Cleaning Rod) 12" Pistol .22 Cal. Up 1 1:75 35.25'
3 -500 20 12 -16- Gauge 3" SQ, 500CT. 9.25 185.00
11/2 -300 5 6mm- .30CAL. 11/2 RD. 30OCT 4.70 23.50
38P -D 1 .38 Cal. Pistol Brush, Dozen Pack 11.40 1 L40
10P -D 3 10mm Dozen Pack 11,40 34.20
D -13 I Fouling Blaster Degreaser 7.59 7.59
ZF -1 I Zero Friction I oz. Needle Oiler 335 3.35
PISTOLVISE I Gun Grabber Pistol Vise 55.70 55.70
IPS -8 -22/26 I (Cleaning Rod) 8" Pistol .22 Cal Up 11.30 11.30
45P -D 1 .45 Cal. Pistol Brush, Dozen Pack 11.40 11.40
9P -D 1 9mm Pistol Brush, Dozen Pack 11.40 11.40
UPS I Shipping Charge 14.02 14.02
Sales Tax (6.25
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Total $404.11
(217)824 -9133 (217)824 -8861 pro shot @ctitech.com www.proshotproducts.coni
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
Pro—Shot Products Purchase Order No. 19002RP
P.O. Box 763 Terms
Taylorville, IL 62568 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoices) or bill(s))
12/22/08 8363 payment for accessoires 404.11
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
V UCHER NO. WARRANT NO.
ALLOWED 20
P ri -Shote Products
IN SUM OF
P.O. Box 763
Taylorville, IL 62568
404.11
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
19002RP 8363 390 -10 404.11 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
January 2 20 09
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund