HomeMy WebLinkAbout215586 12/18/2012 CITY OF CARMEL, INDIANA VENDOR: 00352583 Page 1 of 1
ONE CIVIC SQUARE BROWNELLS INC
CARMEL, INDIANA 46032 200 S FRONT STREET CHECK AMOUNT: $52.24
a� MONTEZUMA IA 50171-1000 CHECK NUMBER: 215586
CHECK DATE: 12/18/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239010 8006311 52 . 24 AMMUNITIONS & ACCESSO
INVOICE
10/23%20 2 8 0 : 6 0 1 1 0 0 B ROWNE L L S , INC . (46032-CITY) 311.00
200 SOUTH FRONT STREET alissas-C
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
FAX #: 317-571-2507
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 2.99 2.99 5.98
084-401-140QQ J09104E BB-1 BRONZE BORE BRUSH 41/10 PISTOL(3) 3 4.99 3.78 11.34
100-004-006AH J19G04C DGTIPMINIPNT100 - MINI POINTED SWABS 1 6.99 6.99 6.99
100-004-007AH G19A07B DGTIPPNT100 - POINTED SWABS 2 6.99 6.99 13.98
4 ---- 10 ------------------------------------- *** ORDER ON THE WEB AT www.brownells.com ***
INVOICE #: 08006311.00 ORDER TOTAL: 38.29
UPS - GROUND: 13 .95
GRAND TOTAL: 52.24
�. r� v-d
VOUCHER NO. WARRANT NO.
ALLOWED 20
Brownells Inc.
IN SUM OF $
200 South Front Street
Montezuma, IA 50171
$52.24
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I 8006311 I 42-390.10 I $52.24 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, December 12, 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))
10/23/12 8006311 cleaning supplies $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