174365 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