177175 09/15/2009 CITY OF CARMEL, INDIANA VENDOR: 356380 Page 1 of 1
ONE CIVIC SQUARE DICK'S SPORTING GOODS CHECK AMOUNT: $45.95
CARMEL, INDIANA 46032 300 INDUSTRY DR
PITTSBURGH PA 15275
CHECK NUMBER: 177175
CHECK DATE: 9/15/2009
DEPARTMENT ACCOUNT PO NUMBER IN NUMBER AMOUNT DESCRIPTION
1110 4239010 15902 45.95 AMMUNITIONS ACCESSO
't
EVERY SEASON STARTS AT
Sales! Invoices 15902
l f t y Date 8/21/2009
DICK'S SPORTING GOODS
300 INDUSTRY DRIVE
PITTSBURGH PA 15275
CITY OF CARMEL POLICE DEPT.
I
ACCOUNTS PAYABLE
3 CIVIC SQUARE
CARMEL IN 46032
Purchase Order Customer ID Territory Payment Terms ID
1653 13399 13399 00183 NET 30
Sales $45.95
Please see attached detailed sales transaction. Subtotal $45.95
Freight $0.00
Please Remit to: Payment $0.00
DICK'S SPORTING GOODS Total Due $45.95
ATTN: ACCOUNTS RECEIVABLE
300 INDUSTRY DRIVE
PITTSBURGH PA 15275
For Questions Regarding This Billing
Please Call (800) 690 -7655 Ext. 3794
Fax: (724) 227 -1108
EMAIL: Slore.Charges @dcsg.com
t
08/21/2609 14:54 31761BB590 WAGE 02
DI CK S SPORTING GOODS
Carmel, IN
(317) 818 -3487
08/21/09 02:36 PM
RECEIPT EXPIRES ON 11/19/09
S -00183 R -14 T -1689 A- 0109734 SALE
Your associate today 1s: Sara
SALES AUDIT COPY
029057151039 SUPERBRIGWV 3.97
026285511246 HOPPESPINT /N 12.99
026285511246 HOPPESPINT /N 12.99
026285511246 HOPPESPINT /N 12.99
ITEM TOTAL 42.94
SUBTOTAL 42.94
TAX 3.01
TOTAL 45.95
STORE CHARGE PO 45.95
ACCOUNT 013399
PO #1653
CHANGE DUE o
CUSTOMER INFORMATION:
DWIGHT FROST
CARMEL POLICE DEPARTMENT
3 CIVIC SQUARE
CARMEL IN 46032
(317) 571 -2599
SIGNATURE;
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Prescribed by State Board of Accounts City Form No. 241 (Bev. 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
Dick's Sporting Goods Purchase Order No,
300 Industry Drive Terms
Pittsburgh, PA 15275 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
8/21/09 15902 payment for range supplies 45.95
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
Dick's SPorting Goods IN SUM OF
300 Industry Drive
Pittsburgh, PA 15275
45.95
ON ACCOUNT OF APPROPRIATION FOR
police generla fund
Board Members
Po INVOICE NO. ACCT /TITLE AMOUNT
DEPT. T I hereby certify that the attached invoice(s), or
1110 15902 390 -10 45.95 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
September 2 20 09
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund