HomeMy WebLinkAbout230632 03/26/14 z CITY OF CARMEL, INDIANA VENDOR: 367882
s ® ONE CIVIC SQUARE TAKE DOWN TACTICAL CHECK AMOUNT: $*"'*1,852.50*
f'• r CARMEL, INDIANA 46032 1700 ORANGE ROAD CHECK NUMBER: 230632
9MflpH.L-0` ASHLAND OH 44805 CHECK DATE: 03/26/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239010 31452 2977 1,852.50 BEAN BAGS
Takedown Tactical LLC Invoice
1700 Orange Rd.
Date Invoice#
Ashland. OH 44805
3/20/2014 2977
Bill To Ship To
Dept;Carmel Police
3 Civic Square
Carmel.In 46032
P.O. Number Terms Rep Ship Via F.O.B. Project
3/20/2014 UPS
Quantity Item Code Description Price Each Amount
350 misc CTS 12ga Super Sock 5.15 1,802.50
1 Shipping& Handling Shipping&Handling 50.00 50.00T
0.00%Non for POS Tax Agency 0.00% 0.00
Sales Receipt#6724
Total $1,852.50
Thank),ou for),our business.
CA INDIANA RETAIL TAX EXEMPT PAGE
®f C a , meCERTIFICATE NO.003120155 002 0
li PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
35-60000972 ; _ J
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P
CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS,
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997 SHIPPING LABELS AND ANY CORRESPONDENCE.
'URCHASE ORDER DATE ..DATE REQUIRED REQUISITION NO, VENDOR NO. DESCRIPTION'
V21=14
TmkG Doman Tactic2l C@mol Police Depautmont
VENDOR SHIP 3 CIVIC 8quam
ITIM Omngo Rd TO Camel, IN 46
Ashland, OH 44i (W)671-2574
CONFl CONFIRMATION
n BLANKET CONTRACT PAYMENTTERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 42 A0
350 Each 129a super-sock bean beg 5 per pack hem 0 2581 $5.15 $1,802.50
1 Each shipping charge $50.00 $50,00
Sub Total: $1,852.50
�� . tl�a•..,Amo �; �� �
Send Invoice To: ' r
Carmel Police Dopartment
Attn: Dalt Young
3 CIVIC squm
Carmel, IN 46M. PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Carmel Police Dept, �''� ° PAYMENT $1,852.50
• A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CERyTdFY Th AT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRI �10� SUFFICIEN iT�PAY FOR THE ABOVE ORDER.
•SHIP REPAID. q/
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY �/(`
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL a
SHIPPING LABELS. lot of Policoof I�olico
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE t
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. V
q A f� CLERK-TREASURER
DOCUMENT CONTROL NO. JI i¢ C A.P.V. COPY-SIGN AND RETURN TO CLERKS OFFICE
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN THE SUM OF$
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I 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
20
---- ----Signature -------------
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
VOUCHER NO. WARRANT NO.
ALLOWED 20
Take Down Tactical
IN SUM OF $
1700 Orange Rd
Ashland, OH 44805
$1,852.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
31452 ( 2977 I 42-390.10 I $1,852.50 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
'Friday, March 21, 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))
03/20/14 2977 range supplies $1,852.50
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