215091 12/04/2012 CITY OF CARMEL, INDIANA VENDOR: 181960 Page 1 of 1
ONE CIVIC SQUARE LAW ENF TARGETS,INC
CARMEL, INDIANA 46032 8802 WEST 35W SERVICE DRIVE NE CHECK AMOUNT: $42.00
?` BLAINE MN 55449-6740
CHECK NUMBER: 215091
CHECK DATE: 12/4/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 206270-IN 42 . 00 OTHER MISCELLANOUS
Page: 1
Invoice
--law Enforcement Targets,
Invoice Number: 0206270-IN
8802 West 35W Service Drive NE Invoice Due Date: 12/16/2012
Blaine, MN 55449-6740 Invoice Date: 11/16/2012
(763) 746-5390/ Fax (651-645-5360 Order Number: 0206129
(800) 779-0182 Order Date: 11/16/2012
Customer Number: 0023064
Sold To: Ship To:
Carmel Police Dept Carmel Police Dept
3 Civic Square Dwight Frost
CARMEL, IN 46032-2584 3 Civic Square
CARMEL, IN 46032-2584
Confirm To:
Dwight Frost
Customer P.O. Ship VIA F.O.B. Terms
UPSGRND NET 30 DAYS
Item Number Unit Ordered Shipped Back Ord Price Amount
B-34 EACH 200 200 0 0.1400 28.00
B-34 BLACK TARGETS
Thank You, For Your Order!'
A SERVICE CHARGE of 1.5%per month(18%Annual)will be charged on all past due amounts. Net Invoice: 28.00
Less Discount: 0.00
Do you have spent BRASS??Ask us how you can turn your BRASS into budget saving Freight: 14.00
.g 4.� range purchases! Sales Tax:
0.00
Invoice Total: 42.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Law Enforcement Targets, Inc.
IN SUM OF $
8802 West 35W Service Drive NE
Blaine, MN 55449-6740
$42.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I 206270-IN I 42-390.99 I $42.00 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, November 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))
11/16/12 206270-IN targets $42.00
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