HomeMy WebLinkAbout227962 1/14/2014 CITY OF CARMEL, INDIANA VENDOR: 00352583 Page 1 of 1
ONE CIVIC SQUARE BROWNELLS INC CHECK AMOUNT: $97.76
CARMEL, INDIANA 46032 200 S FRONT STREET
oN,�o MONTEZUMA IA 50171-1000 CHECK NUMBER: 227962
CHECK DATE: 1/14/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239010 09663011 97 . 76 AMMUNITIONS & ACCESSO
INVOICE #: 0 9 6 6 3 011 . 0 0 c )
12/30/2013 08:56:26 BROWNELLS , INC . (46032-CITY) 011.00
12/30/2013 08:58:30
200 SOUTH FRONT STREET cindyh-R
DATE SHIPPED: 12/30/2013 MONTEZUMA, IOWA 50171-1000 DLR GVN IAR
ACCOUNT #: 00296101 800-741-0015 E66T
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: 5-10 BD - ECONOMY
PAYMENT METHOD: OPEN ACCOUNT
SHIP TO:
CARMEL POLICE DEPT. TERMS: NET 30
ATTN: SGT JELLISON
3 CIVIC SQUARE
CARMEL IN 46032 F I NAL
FAX #: 317-571-2507 PO NUMBER: VERBAL RYAN JELLIS I NVO I C E
------------------ PICKER: 079 —------------—---—---------------- PRICER: 877 ----------------------------------
STOCK PRODUCT QTY QTY B/0, RETAIL UNIT TOTAL
NUMBER LOCATION NAME AND DESCRIPTION ORDERED SHIPPED N OR C PRICE PRICE PRICE
-------—-------------------------------—
080-000-651AK J27A03A BROWNELLS ROLL PIN PUNCH BENCH SET 1 1 104.99 89.81 89.81
Please Note: TRANSFER OF THESE PRODUCTS TO ANY INDIVIDUAL OR ENTITY OR LOCATION (WHETHER IN YOUR CITY, STATE,
OR OUTSIDE THE UNITED STATES) MAY BE SUBJECT TO RESTRICTIONS AND/OR LICENSING REQUIREMENTS.
---- ---------------------------------------- *** ORDER ON THE WEB AT www.brownells.com *** ------------
INVOICE #: 09663011.00 ORDER TOTAL: 89.81
THE FOLLOWING COMMENTS FIELD FOR BROWNELLS USE ONLY
********************************************************
* RYAN JELLISON PLACED ORDER * 5-10 BD - ECONOMY: 7.95
* *
* *
* *
THIS
�I®S YOUR
D, IICE
* * LEASE REMIT GRAND TOTAL
********************************************************
GRAND TOTAL: 97.76
____-.!
CASH: 0.00 CC: 0.00 OA: 97.76 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
$97.76
ON ACCOUNT OF APPROPRIATION FOR
l
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I 09663011 I 42-390.10 I $97.76 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
Thursday, January 09, 2014
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))
01/01/14 09663011 range supplies $97.76
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