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Home My WebLink About214249 11/07/2012 \�f CITY OF CARMEL, INDIANA VENDOR: 00352583 Page 1 of 1 ONE CIVIC SQUARE BROWNELLS INC CHECK AMOUNT: $126.62 CARMEL, INDIANA 46032 200 S FRONT STREET w _oN MONTEZUMA IA 50171-1000 CHECK NUMBER: 214249 CHECK DATE: 11/7/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239010 7999430 74 . 38 AMMUNITIONS & ACCESSO 1110 4239010 8066311 52 . 24 AMMUNITIONS & ACCESSO INVOICE #: 08006311 . 00 c > 10/23/2012 16:31:02 B ROWNE L L S , INC . (46032-CITY) 311.00 10/23/2012 16:34 :37 200 SOUTH FRONT STREET alissas-R DATE SHIPPED: 10/23/2012 MONTEZUMA, IOWA 50171-1000 DLR GVN IAR ACCOUNT #: 00296101 800-741-0015 997Z 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: SGT JELLISON 3 CIVIC SQUARE CARMEL IN 46032 FINAL FAX #: 317-571-2507 I NVO I C E ------------------ PICKER: 898 ------------------------------------- PRICER: 917 ---------------------------------- STOCK PRODUCT QTY QTY B/O, RETAIL UNIT TOTAL NUMBER LOCATION NAME AND DESCRIPTION ORDERED SHIPPED N OR C PRICE PRICE PRICE 100-004-005AH J07H04B DGTIP3W100 - 3" WOOD HANDLE SWABS 2 2 2.99 2.99 5.98 084-401-140QQ J09I04E BB-1 BRONZE BORE BRUSH 41/10 PISTOL(3) 3 3 4.99 3.78 11.34 100-004-006AH J19G04C DGTIPMINIPNT100 - MINI POINTED SWABS 1 1 6.99 6.99 6.99 100-004-007AH G19A07B DGTIPPNT100 - POINTED SWABS 2 2 6.99 6.99 13.98 yew l }+ T q,F,pj%A4T f I FM,,i)`fit'X. ---- ---------------------------------------- *** ORDER ON THE WEB AT www.brownells.com *** ------------ INVOICE #: 08006311.00 ORDER TOTAL: 38.29 UPS - GROUND: 13.95 GRAND TOTAL: 52.24 CASH: 0.00 CC: 0.00 OA: 52.24 COD: 0.00 DUE: 0.00 MB: 0.00 FIC INVOICE #: 07999430 . 00 c > 10/22/2012 09:23 :53 B ROWNE L L S , INC . (46032-CITY)430.00 10/22/2012 09:30:43 200 SOUTH FRONT STREET pattin-R DATE SHIPPED: 10/22/2012 MONTEZUMA, IOWA 50171-1000 DLR GVN IAR ACCOUNT #: 00296101 800-741-0015 A65T 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: SGT JELLISON 3 CIVIC SQUARE CARMEL IN 46032 FINAL FAX #: 317-571-2507 I NVO I C E ------------------ PICKER: 270 ------------ ------------- PRICER: 917 ---------------------------------- STOCK PRODUCT QTY QTY B/0, RETAIL UNIT TOTAL NUMBER LOCATION NAME AND DESCRIPTION ORDERED SHIPPED N OR C PRICE PRICE PRICE 100-004-005AH J07H04B DGTIP3W100 - 3" WOOD HANDLE SWABS 2 2 2.99 2.99 5.98 100-004-006AH J19G04C DGTIPMINIPNT100 - MINI POINTED SWABS 1 1 6.99 6.99 6.99 100-004-007AH G19A07B DGTIPPNT100 - POINTED SWABS 2 2 6.99 6.99 13.98 084-401-006AH D13I06F .17 CAL PISTOL BRONZE BORE BRUSH, DZN 3 3 15.99 11.16 33.48 ---- ---------------------------------------- *** ORDER ON THE WEB AT www.brownells.com *** INVOICE #: 07999430.00 ORDER TOTAL: 60.43 UPS - GROUND: 13 .95 GRAND TOTAL: 74.38 CASH: 0.00 CC: 0.00 OA: 74.38 COD: 0.00 DUE: 0.00 MB: 0.00 FIC 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)) 10/22/12 7999430 accessories $74.38 10/23/12 8066311 accessories $52.24 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Brownells Inc. IN SUM OF $ 200 South Front Street Montezuma, IA 50171 $126.62 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1110 7999430 42-390.10 $74.38 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1110 8066311 42-390.10 $52.24 materials or services itemized thereon for which charge is made were ordered and received except Thursday, November 01, 2012 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund