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HomeMy WebLinkAbout171758 04/29/2009 CITY OF CARMEL, INDIANA VENDOR: 00352583 Page 1 of 1 e z ONE CIVIC SQUARE BROWNELLS INC CHECK AMOUNT: $37.20 CARMEL. INDIANA 46032 200 S FRONT STREET MONTEZUMAIA 50171 -1000 CHECK NUMBER: 171758 on CHECK DATE: 4/2912009 DEP ACCOU P NUMBE INVOICE NUMBER AM OUNT DESCRIPTION 1110 4239010 5337552 T 37.20 AMMUNITIONS ACCESSO E 05337552 00 .4/17/2009 07:53:34 B ROWNE L L S INC. (46032- CITY)552.00 04/17/2009 08:09:43 200 SOUTH FRONT STREET niesje -R DATE SHIPPED: 04/20/2009 MONTEZUMA, IOWA 50171 -1000 DLR GVN IAR ACCOUNT 00296101 800- 741 -0015 M61T 24 HR. FAX (641) 623 -3896 U4 P4 SOLD TO: CITY OF CARMEL POLICE DEPT. Federal I.D. #42 0838235 ATTN: TERESA ANDERSON I N V O I C E 3 CIVIC SQUARE ;CARMEL, IN 46032 SHIP VIA: UPS GROUND PAYMENT METHOD: OPEN ACCOUNT SHIP TO: CARMEL POLICE DEPT. TERMS: NET 30 ATTN: LT. FROST 3 CIVIC SQUARE CARMEL, IN 46032 FINAL FAX 317- 571 -2507 INVOICE PICKER: 283 PRICER: 695 STOCK PRODUCT QTY QTY B /O, RETAIL UNIT TOTAL NUMBER LOCATION NAME AND DESCRIPTION ORDERED SHIPPED N OR C PRICE PRICE PRICE 989-015 -014CC J01F03G AR- 15/M -16 FIRING PIN RTNER PIN, PKG 5 2 2 2.24 1.79 3.58 160- 304 -040 J04I07D SP61540 BOLT RING 223 7.62 MOD PKG 3 2 2 6.85 5.50 11.00 231- 000 -075 J03LO6D BT -10 BOLT CARRIER KEY SCREW 2 2 1.14 0.91 1.82 989 015 -029CC J21A04C AR- 15/M16 PISTOL GRIP SCREW, PKG 5 1 1 2.14 1.71 1.71 430- 000-485CC R26D06C AR -L92 -61694 AR BUFFER DETENT SPRING 2 2 1.86 1.48 2.96 430 000 -466CC R26DO9A AR -L128 -61692 AR TAKEDOWN PIV SPRING 1 1 3.20 2.55 2.55 160- 301 -002CC Q03GO7C SP61709 FRONT SIGHT DETENT SPRING 1 1 3.85 3.08 3.08 THE BELOW ITEM(S) MARKED 'B /0' ARE OUT OF STOCK AND HAVE BEEN BACK ORDERED. 989 015 -013CC J07BO2A AR- 15.M -16 EJECT. RETAINER PIN, PKG 5 1 0 1 B/O 989- 015 -007CC J01F03F AR- 15/M -16 BUFFER RETAINER SPRG, PKG 5 1 0 1 B/0 989- 015 -022CC J02KO5E AR- 15/M -16 MAG CATCH SPRING, PKG 5 1 0 1 B/O 989 015 -023CC JOIG02B AR- 15/M -16 PIVOT PIN SPRING, PKG 5 1 0 1 B/O 989- 035 -024CC JOIG02C AR- 15/M -16 TAKEDOWN PIN SPRING, PKG 5 1 0 1 B/O 989- 015 -028CC J07CO2E AR- 15/M16 PISTOL GRIP STAR WASHER, PK5 3 0 3 B/O 989- 015 -005CC JOIF03D AR- 15/M -16 BOLT CATCH SPRING, PKG 5 1 0 1 B/O ORDER ON-THE WEB AT www.brownells.com ORDER CONTINUED ON PAGE 2 INVOViE 05337552.00 PAGE 02 04/17/2009 07:53:34 B ROnTNE L L S INC (46032- CITY)552.00 7 04/17/2009 08:09:43 200 SOUTH FRONT STREET niesje -R DATE SHIPPED: 04/20/2009 MONTEZUMA, IOWA 50171 -1000 DLR GVN IAR ACCOUNT 00296101 800 -741 -0015 M61T 24 HR. FAX (641) 623 -3896 U4 P4 SOLD TO: CITY OF CARMEL POLICE DEPT. Federal I.D. #42 0838235 ATTN: TERESA ANDERSON I N V O I C E 3 CIVIC SQUARE CARMEL, IN 46032 SHIP VIA: UPS GROUND PAYMENT METHOD: OPEN ACCOUNT SHIP TO: CARMEL POLICE DEPT. TERMS: NET 30 ATTN: LT. FROST 3 CIVIC SQUARE CARMEL, IN 46032 FINAL FAX 317 -571 -2507 INVOICE PICKER: 283 PRICER: 695 STOCK PRODUCT QTY QTY B /0, RETAIL UNIT TOTAL NUMBER LOCATION NAME AND DESCRIPTION ORDERED SHIPPED N OR C PRICE PRICE PRICE 989- 015 -004CC J07B02B AR- 15/M --16 BOLT CATCH PIN, PKG 5 1 0 1 B/0 989 015 -OIOCC J07B02C AR- 15 /M -16 CARRIER KEY SCREW, PKG 5 1 0 1 B/O 909 015 -011CC R25DO9A AR- 15/M -16 DISCONNECT SPRING, PKG 5 1 0 1 B/O 989 015 -012CC R25DO913 AR- 15/M -16 EJECT PORT COVER SPRG,PKG 5 1 0 1 B/0 989 015 -016CC J25EO2C AR- 15/M -16 FORWARD ASSIST PIN, PKG 5 1 0 1 B/0 989 015 -018CC R25D12F AR -15 FRONT SLING SWIVEL RIVET BK,PKGS 1 0 1 B/O 989 015 -017CC R25D13F AR- 15/M -16 FORWARD ASSIST SPRG, PKG 5 1 0 1 B/O 078- 060 -015 J13KO5B AR -15 FIELD REPAIR KIT 2 0 2 B/O 231 015 -012CC J01G06C LR -08B DPMS AR -15 AMBI SAFETY 4 0 4 B/0 This is YOu m� I NVOICE PLEASE REMIT GRAND TOTAL ORDER ON THE WEB AT www.brownells.com ORDER TOTAL: 26.70 THE FOLLOWING COMMENTS FIELD FOR BROWNELLS USE ONLY ORDER PLACED BY LT. FROST- 317 -571 -2599 UPS GROUND: 10.50 GRAND TOTAL: 37.20 CASH: 0.00 CC: 0.00 OA: 37.20 COD: 0.00 DUE: 0.00 MB: 0.00 FIC 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 Brownells, Inc. Purchase Order No. 200 South Front Street Terms Montezuma, IA 50171 -1000 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 4117109 S337552 f or accessories for the range 37.20 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 B rbwnells, Inc. IN SUM OF 200 South Front Street Montezuma, IA 50171 -1000 37.20 ON ACCOUNT OF APPROPRIATION FOR p olice general fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 5337552 390 -10 37.20 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 April 23 20 09 C ea o Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund