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