HomeMy WebLinkAbout205849 01/31/2012 voided CITY OF CARMEL, INDIANA VENDOR: 00351072 Page 1 of 1
ONE CIVIC SQUARE GLOCK INC
CARMEL, INDIANA 46032 PO Box 369
CHECK AMOUNT: $124.00
SMYRNA GA 30051
CHECK NUMBER: 205849
CHECK DATE: 1/31/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350000 662021 124.00 EQUIPMENT REPAIRS M
GLOCK Inc. USA OCK
PERFECTION
GLOCK, Inc., Post Office Box 369 Tel. (770) 432 -1202
Smyrna, Georgia 30081 USA Fax (770) 433 -8719
Customer 22364
FFL No.
Carmel Metro Police Department Tax Number
#3 Civic Square Del. Terms CIF destination
Carmel, IN Del. Date 01/23/2012
46032 Forw. Agent: Fedex Ground
Customer PO:
Attn DWIGHT FROST
FFL- No.Info: Law Enforcement Agency
Delivery Address: INVOICE
Carmel Metro Police Department
Lt. Dwight Frost
#3 Civic Square
Carmel, IN
46032
Invoice No. Date Order Number Contact Page
SLS/ 662021 01/23/2012 437236 295 1
Pos Deliv Item Number Price /Unit Discount Total Price
No. Qty. Item Description USD
5 2 NF17G24 25.00 /pc 50.00
Sight Front GLOCK NS(Screw on)
10 2 SP05946 f.o.c.
Sight Front Screw
15 2 NR17G24 32.00 /pc 64.00
Sight Rear 6.5 GLOCK NS (Green
20 1 SHIP 10.00 /pc 10.00
Shipping Handling Charge
MASTERCARD $124.00
FFL 1- 58- 067 -08 -2M -21808 carry Forward: 124.00
FEDERAL TAX PAYER ID 58-1652822
GA STATE SALES TAX #:033- 24-33264 -2
GLOCK Inc. USA OCK
PERFECTION
GLOCK, Inc., Post Office Box 369 Tel. (770) 432 -1202
Smyrna, Georgia 30081 USA Fax (770) 433 -8719
Invoice No. Date Order Number Contact Page
SLS/ 662021 01/23/2012 437236 295 2
Pos Deliv Item Number Price /Unit Discount Total Price
No. Qty. Item Description USD
Carry Forward: 124.00
Goods Costs Total USD
114.00 10.00 124.00
Payment MC /Prepaid
Should there be any discrepancies with your order, please contact customer service immediately.
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
01/23/12 662021 repair parts $124.00
1 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
Glock, Inc.
IN SUM OF
P.O. Box 369
Smyrna, GA 30081
$124.
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1110 I 662021 I 43- 500.00 I $124.00 1 hereby certify that the attached invoice(s), or
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
Monday, January 30, 2012
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund