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Home My WebLink About230111 03/12/14 CITY OF CARMEL, INDIANA VENDOR: 266000 ® it ONE CIVIC SQUARE REMINGTON ARMS CO INC CHECK AMOUNT: $ ..."'54.49' x a4 CARMEL, INDIANA 46032 PO BOX 503810 CHECK NUMBER: 230111 'd;,�roN�` ST LOUIS MO 63150-3810 CHECK DATE: 03/12/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239010 43575415 54.49 AMMUNITIONS & ACCESSO Pkemington, 0 ,4 SWAaffEr J =v www.remington.com OPTIM/Z£D FOR YOUR TAR6£7'� Remington Arms Company,LLC. 870 Remington Drive I PO Box 700 1 Madison, NC 1 27025-0700 1 USA INVOICE IRS#51-0350935 IT03373070170 / ACCT.:NO. INVOICE NO. ` INVOICE DATE IE6601509R `� J 4I LOCALLENT 143575415 1 02/24/2014 GST 138911094RT e. BIII TO: Carmel Police Department SHIP TO: Carmel Police Department Sgt. Ryan Jellison Sgt. Ryan Jellison 3 Civic Square 3 Civic Square CARMEL IN 46032 CARMEL IN 46032 PURCHASE ':P.O>iDASE ;i:i ORDERNOi:i::ORDER DELIVERYINO. :i ::i DELV.DATE:::'.DELIVERY:TERMS`ii:ii:: GROSS WEIGHT: ORDER:NO. _ DATE _ _ 2110^ 02/21/2014 1607021 02/21/2014 83456558 02/21/2614 PPA V - _ O LB <:::CARRIER ;::;:! .::: :::::BILL OF:LADING ,::: :::; .,I PRONUMBER ;:; ;':FFL NUMBER USPS US Postal Sevice 120 ITEM''Nor, . DESCRIPTION SHIP OTY. UNIT f PROGRAM PRICEEXT PRICE i F102324 870 F/E TUBE ASSB 12GA 1 EA 27.81 27.81 F18634 870 F/E TUBE NUT 12GA 1 EA 5.41 5.41 F92803B 870 MAG FOLLOWER 12Ga. - Oran 1 EA 3.09 3.09 F20601 1100 TRIG PLATE PIN FRONT (870) # 1 EA 3.09 3.09 F20606 870 TRIG PLT PIN 12GA REAR # 1 EA 3.09 3.09 4000104 ARMS SERV PARTS SHIPPING & HANDLING 12 EA 1.00 12.00 Warning Export Restrictions Export from the United States of certain Remington Arms Company,LLC("RAC")products is strictly prohibited without a valid export license issued by the U.S.Department of State,in accordance with the International Traffic in Arms Regulations("ITAR")(22 C.F.R.120-130),or a valid export license issued by the U.S.Department of Commerce,in accordance with the Export Administration Regulations("EAR")(15 C.F.R.730-774). Furthermore,United States law prohibits the sale,transfer or export of items to certain restricted parties,destinations,and embargoed countries,as identified on lists maintained by the U.S.Department of State,the U.S.Department of Commerce,and the U.S.Department of Treasury. It is your responsibility to be aware of these lists and the items identified thereon. You certify,by proceeding with this or any transaction with RAC,that you will not engage in any unauthorized transaction involving the export of RAC products to any restricted parties or destinations. You further certify,by proceeding with any transaction to purchase any items from RAC,that you will comply with all requirements imposed by all applicable laws,regulations and administrative policies. RAC reserves the right to inquire into the end user,end use,and country of ultimate destination of any product that it sells to you or anyone else. ALL PURCHASES ARE SUBJECT TO THE APPLICABLE REMINGTON ARMS CUSTOMER AGREEMENTS AND STANDARD CONDITIONS OF SALE. COPY AVAILABLE UPON REQUEST PG 1 OF 2 -kemington, lBUSNMASTER; Ian c www.remington.Com OPT;MIZ£O FOR YOUR TARCET'� Remington Arms Company,LLC. 870 Remington Drive I PO Box 700 Madison,NC 27025-0700 1 USA INV®ICE IRS#51-0350935 IT03373070170 ACCT.'NO. INVOICE NO. INVOICE DATE IE6601509R I LOCALLENT 143575415 1 02/24/2014 GST 138911094RT BIII TO: Carmel Police Department SHIP TO: Carmel Police Department Sgt. Ryan Jellison Sgt. Ryan Jellison 3 Civic Square 3 Civic Square CARMEL IN 46032 CARMEL IN 46032 (PURCHASE '< P.O.,DATE ;'.DRDER NO ' (ORDER '.I'.:DECIVERY:NO. DELV.-DATE:�>i DELIVERY.TERMS :i:i GROSS;WEIGHT ORDERINO. _ OATE 2110 02/21/2014 1607021 02/21/2014 83456558 02/21/2014 PPA 0 LB :CARRIER SILL OF LADING:: PRO;NUMBER :-7F.1-NUMBER .. .. USPS US Postal Sevice 1 120 ITEM>N0. DESCRIPT.IONSHIP QTY UNIT PROGRAM PRICE [PT777771 CURRENCY:CODE:USD TOTAL INVOICE AMOUNT; 54 49 :U-90: CUST.SERV.REP:CONSUMER TERMS: NET 45 DAYS PH: 1-800-243-9700 PAY 54.49 IN FULL BY 04/10/2014 FAX:336-548-7801 Email:info@remington.com EXCEPT WHERE PROHIBITED BY LAW,PAST DUE ACCOUNTS ARE SUBJECT TO A SERVICE AND INTEREST CHARGE OF 1.5%PER MONTH OR MAXIMUM AMOUNT ALLOWED BY LAW,WHICHEVER IS LESS. RETURNED MERCHANDISE NOT ACCEPTED WITHOUT RETURN AUTHORIZATION FROM CUSTOMER SERVICE. CLAIMS FOR SHORTAGE OR DAMAGE ARE CONTROLLED BY THE REMINGTON ARMS STANDARD CONDITIONS OF SALE. IMPORTANT-PLEASE CUT ALONG DOTTED LINE AND.RETURN TO ASSURE PROPER CREDIT TO YOUR ACCOUNT. IF AMOUNT SHOWN REPRESENTS A CREOIT(CR)BALANCE,IT WILL BE CREDITED TO YOUR ACCOUNT. ----------------------------------------------------------------------------------------------------------------------------------------------------------------- ACCTS.REC.NO. INVOICE/DEBIT/CREDIT INVOICE INVOICE INVOICE AMOUNT MEMO NO. DATE DUE DATE LOCALLENT 43575415 02/24/2014 04/10/2014 54.49 REMIT TO: Remington Arms Co, LLC PO BOX 503810 D-U-N-S No. 00-145-3216 SAINT LOUIS MO 63150-3810 ALL PURCHASES ARE SUBJECT TO THE APPLICABLE REMINGTON ARMS CUSTOMER AGREEMENTS AND STANDARD CONDITIONS OF SALE. COPY AVAILABLE UPON REQUEST PG 2 OF 2 VOUCHER NO. WARRANT NO. ALLOWED 20 Remington Arms Company, LLC IN SUM OF $ P. O. Box 700 Madison, NC 27025-0700 $54.49 r ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 I 43575415 I 42-390.10 I $54.49 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 05, 2014 \ s�1 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)) 02/24/14 43575415 accessories $54.49 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 5-11-10-1.6 120 Clerk-Treasurer