HomeMy WebLinkAbout207760 04/10/2012 CITY OF CARMEL, INDIANA VENDOR: 00352583 Page 1 of 1
ONE CIVIC SQUARE BROWNELLS INC
CHECK AMOUNT: $177.30
CARMEL, INDIANA 46032 200 S FRONT STREET
M MONTEZUMA IA 50171 -1000 CHECK NUMBER: 207760
CHECK DATE: 4/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239010 26106 7418938 177.30 TOOLS /SLINGS
INVOICE 0 7 4 1 8 9 3 8. 0 0 c
03/22/2012 08:21 :35 B ROWNE LL S INC. (46032- CITY)938.00
03/22/2012 08:28:56
200 SOUTH FRONT STREET elisa -R
DATE SHIPPED: 03/22/2012 MONTEZUMA, IOWA 50171 -1000 DLR GVN IAR
ACCOUNT 00296101 800 741 -0015 GOVT
24 HR. FAX (641) 623 -3896 U4 P4
SOLD TO:
CITY OF CARMEL POLICE DEPT. Federal I.D. #42 0838235
ATTN: TERESA ANDERSON I N V O I C E
3 CIVIC SQUARE
CARMEL, IN 46032
SHIP VIA: UPS GROUND
PAYMENT METHOD: OPEN ACCOUNT
SHIP TO:
CARMEL POLICE DEPT. TERMS: NET 30
ATTN: DWIGHT FROST
3 CIVIC SQUARE
CARMEL, IN 46032 FINAL
FAX 317 571 -2507 PO NUMBER: 26105 INVOICE_
PICKER: 848 PRICER: 839
STOCK PRODUCT QTY QTY B /0, RETAIL UNIT TOTAL
NUMBER LOCATION NAME AND DESCRIPTION ORDERED SHIPPED N OR C PRICE PRICE PRICE
100- 002 -868 J06006B V -TAC WIDE PADDED SLING, BLACK 5 5 39.99 32.87 164.35
CIAMD TOTAL
'i
I
ORDER ON THE WEB AT www.brownells.com
INVOICE 07418938.00 ORDER TOTAL: 164.35
UPS GROUND: 12.95
GRAND TOTAL: 177.30
CASH: 0.00 CC: 0.00 OA: 177.30 COD: 0.00 DUE: 0.00 MB: 0.00 FIC
VOUCHER NO. WARRANT NO.
ALLOWED 20
Brownells Inc.
IN SUM OF
200 South Front Street
Montezuma, IA 50171
$177.30
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
26106 I 7418938 I 42- 390.10 $177.30 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
Wednesday, March 28, 2012
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
03/22/12 7418938 $177.30
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