HomeMy WebLinkAbout173525 06/10/2009 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: $24.00
COLONA IL 61241 CHECK NUMBER: 173525
CHECK DATE: 6/10/2009
DEP ARTMENT ACCOU PO NUMBER INVO NUMBER AMOUN DESCRIPTION
1110 4239010 282444 24.00 AMMUNITIONS ACCESSO
Rock River Arms, Inc.
1 042 Cleveland Rd Colona, IL 61241
866.980.ROCK (7625) IT Am
Fax 309.792.5781 RMS,INC.
www.RockRiverArms.com MADE IN U.S.A.
CUSTOMER SHIP TO ID 46032 -CAR CUSTOMER`BILL'TO ID 460327CAR...
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 05/19/2009 282444
i
PART NUMBER DESCRIPTION
QTY QTY QTY UNIT TOTAL
ORD SHIP BACK PRICE PRICE
AR0104AMBI AMBI SAFETY SELEC
4 0 4 20.00 0.00
AR0111 TAKEDOWN PIN D E
2 2 0 0.40 0.80
AR0112 TAKEDOWN PIN
2 2 0 2.50 5.00
AR0096 PIVOT PIN
2 2 0 2.50 5.00
AR0098 PIVOT PIN DETENT
2 2 0 0.40 0.80
AR0082 PISTOL GRIP SCREW
3 3 0 0.50 1.50
AR0083 LOCK WASHER
5 5 0 0.25 1.25
THANK YOU FOR YOUR ORDER 3175712500
PHONE ORDER SO SUBTOTAL: 14.35
CC DISCOUNT: 0.00
POSTAGE 9.65
SHIPPABLE TOTAL: 24.00
ORDER TOTAL: 94.35
0.00
BUS. LIC. TOTAL AMOUNT DUE: 24.00
LIC. EXP. DATE
Pre: gibed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Farm 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
Rock River Arms, Inc. Purchase Order No.
1 042 Cleveland road Terms
C olona, IL 61241 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5/19/09 282444 payment for weapon accessories 24.00
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
Rock River ARms, Inc. IN SUM OF
1042 Cleveland Road
Colona, IL 61241
24.00
ON ACCOUNT OF APPROPRIATION FOR
po general fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 282444 390 -10 24.00 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
June 3 20 09
Signature
Chief of Police
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund