HomeMy WebLinkAbout179830 11/24/2009 a CITY OF CARMEL, INDIANA VENDOR: 357260 Page 1 of 1
ONE CIVIC SQUARE ROCK RIVER ARMS INC
CARMEL, INDIANA 46032 1042 CLEVELAND ROAD CHECK AMOUNT: $87.00
COLONAIL 61241
CHECK NUMBER: 179830
CHECK DATE: 11/24/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239010 304480 87.00 AMMUNITIONS ACCESSO
Rock River Arms, Inc.
1042 Cleveland Rd Colona, IL 61241 Oc
866.980.ROCK (7625) --++ik
Fax 309.792.5781 RMS,INC:
WwwAockitiverArms.com MADE IN U.S.A.
CUSTOMER SHIP TO ID 46032 -CAR CUSTOMER BILL TO ID 46032 -CAR
CARMEL POLICE DEPARTMENT CARMEL POLICE DEPARTMENT
•3 CIVIC SQUARE 3,'CIVIC SQUARE
CARMEL,,- 'IN ..46032 CARMEL,.IN 46032.,
INVOICE
PAGE NO. 1
CUSTOMER PO TERMS ORDER DATE DATE WANTED INVOICE DATE INVOICE
NET 30+ 05/13/2009 05/13/2009 11/11/2009 304480
PART NUMBER DESCRIPTION
QTY QTY QTY UNIT TOTAL
ORD SHIP BACK PRICE PRICE
AR0104AMBI AMBI SAFETY SELECTOR
4 4 0 20.00 80.00
RELEASED FROM #282444
CC
JG SUBTOTAL: 80.00
DISCOUNT: 0.00
POSTAGE 7.00
SHIPPABLE TOTAL: 87.00
ORDER TOTAL: 80.00
0.00
BUS. LIC. TOTAL AMOUNT DUE: 87.00
LIC. EXP. DATE
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
Rock River Arms, Inc. Purchase Order No.
1042 Cleveland Road Terms
C01ona, IL 61241 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/11/0 304480 payment for selectors 87.00
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
Roc River Arms, Inc. IN SUM OF
1042 Cleveland Road
Colona, IL 61241
87.00
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 304480 390 10 87.00 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
November 18 20 09
Signature
Chief of P61ce
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund