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