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HomeMy WebLinkAbout176904 09/02/2009 CITY OF CARMEL, INDIANA VENDOR: 363304 Page 1 of 1 ONE CIVIC SQUARE QUALIFICATION TARGETS INC CHECK AMOUNT: $92.94 CARMEL, INDIANA 46032 1145 CLYDE HANSON DRIVE HAMMOND WI 54015 CHECK NUMBER: 176904 CHECK DATE: 9/2!2009 DEPA RTMENT A PO NUMBER INVOICE NUMBER AMOUN DE 1110 4239010 92.94 AMMUNITIONS ACCESSO 4 MIT AML a IL Aff Qualification Targets Inc. Federal TIN 20- 1383430 -Date 8/21/2009 Invoice Number 20902201 Invoic BILL TO SHIP TO Carmel Police Department Carmel Police Department Dwight Frost Dwight Frost #3 Civic Square #3 Civic Square Carmel, IN 46032 Carmel, IN 46032 P.O. NUMBER TERMS REP SHIP DATE I VIA F.O.B. Net 30 B. J. 8/21/2009 UPS Q Targets QUANTITY ITEM DESCRIPTION AMOUNT 250 B -27 Black Full Size Silhouette 24" X 45" Black Ink 76.50 Freight Shipped On: 08/21/2009 Tracking 1ZE962550351364732 16.44 Thank you for your business. Total $92.94 Please remit payment to: 1145 Clyde Hanson Drive Hammond, WI 54015 Toll Free 866- 498 -8228 FAX 866 -498 -8448 www.targets.net sales @targets.net PrescrP .*d 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 Qualitifcation Targets, Inc. Purchase Order No. 1145 Clyde Hanson Drive Terms Hammond, WI 54015 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 8/21/09 payment for targets 92.94 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 VOUCHER NO. WARRANT NO. ALLOWED 20 0 Qualification 'Targets Inc. IN SUM OF 1145 Clyde Hanson Drive Hammond, WI 54015 99-94 ON ACCOUNT OF APPROPRIATION FOR police general ufnd Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 390 -10 92.94 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 August 31 20 09 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund