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HomeMy WebLinkAbout174365 07/08/2009 CITY OF CARMEL, INDIANA VENDOR: 363047 Page 1 of 1 0 ONE CIVIC SQUARE IN -RANGE SUPPLIES LLC CARMEL, INDIANA 46032 5121 WANETKA AVE N CHECK AMOUNT: $102.25 NEW HOPE MN 55428 CHECK NUMBER: 174365 CHECK DATE: 7/812009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIP 1110 4239010 13605 80.79 AMMUNITIONS ACCESSO 1110 4342100 13605 21.46 POSTAGE IN RANGE SUPPLIES, LLC_, Phone: 877 423 -1785 5f21 WINNETKA AVE. N. Fax NEW HOPE MN 55428 Invoice: 13605 Page: 1 of 1 Date: 6/19/2009 Bill To: Ship To: CARMEL POLICE DEPARTMENT CARMEL POLICE DEPARTMENT 3 CIVIC SQUARE 3 CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 Attn: LT. DWIGHT FROST Attn: LT. DWIGHT FROST Phone: Phone: 317.571.2599 PO Number: ONLINE Terms: NET 30 Ordered: 6/17/2009 Ship Via: AFPI Packing Slip: 255 Sales Order 2456 Ship Date: 6/19 US Dollars Lme Quaniity� Part NumbedDescription ���Revislan� Ext Puce. 1 6.00 30 -21 -001 1.9900 EA $11.94 3/4" BLACK ROUND PASTERS 2 6.00 30 -21 -002 1.9900 EA $11.94 3/4" BROWN ROUND PASTERS 3 7.00 30 -21 -005 1.9900 EA $13.93 3/4" WHITE ROUND PASTERS 4 200.00 30 -11 -109 0.0775 EA $15.49 B -16: 10.5' x 12" PAPER TARGET 5 200.00 30 -11 -132 0.1374 EA $27.49 B -8(P): 21" x 24" PAP ER TARGET i i Amount I 10.) -FREIGHT 21.46 Pavment, Sche Total: $102.25 USD Due�Dafe('� I 1 7/19/2009 $102.25 i i T $102.251 ARForm:001:00 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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 In -Range Supplies, LLC Purchase Order No. 5121 Winnetka Avenue N Terms New Hope, MN 55428 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 6/29/09 13605 payment for range supplies 102.25 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 1P: —Range Supplies, LLC IN SUM OF 5121 Winnetka Avenue N New Hope, MN 55428 ]02.25 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1 110 1 605 390 -10 80.79 bill(s) is (are) true and correct and that the materials or services itemized thereon for 13605 421 21.46 which charge is made were ordered and received except June 29 20 09 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund