HomeMy WebLinkAbout231583 04/23/14 CITY OF CARMEL, INDIANA VENDOR: 368102
ONE CIVIC SQUARE BLADE TECH INDUSTRIES CHECK AMOUNT: S''''"`395.74'
?� CARMEL, INDIANA 46032 5530 184TH ST E SUITE A CHECK NUMBER: 231583
PUYALLUP WA 98375 CHECK DATE: 04/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239010 31945 C0015289 395.74 GLOCK TRAINING BARREL
rBlade-Tech Industries Invoice IC0015289
5530 184th St E invoice Date 4/8/2014
Suite A Please pay from this Invoice Page 1
Puyallup WA 98375
(877)331-5793
Bill To: Ship To:
Carmel Police Department Carmel Police Department
3 Civic Square 3 Civic Square
Carmel IN 46032 Carmel IN 46032
Purchase Order No. I Customer ID Salesperson ID Shipping Method Payment Terms Req Ship Date Master No.
31945 CARMELPD UPS-GROUND I Net 30 5/5/2014 298,375
Ordered Shipped B/O Item Number UPC Item Description Unit Price Ext.Price
15 15 0 ACCX0067TBGL19YLI Training Barrel Glock 19/23 $12.591 $188.87
15 15 0 ACCX0067TBGL17YLI Training Barrel Glock 17/22 $12.591 $188.87
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Subtotal $377.74
PLEASE PAY FROM THIS INVOICE,A FINANCE CHARGE OF Mlsc $0.00
1 1/2% PER MONTH WILL BE CHARGED ON AMOUNTS DUE Tax $0.00
OVER 30 DAYS.Tracking Number(s 1Z88129W0350252198 Freight' $18.00
Trade Discount $0.00
Total $395.74
Thank you for your order!
C
0Jnj �JflIli/ofCarmeJI'1 INDIANA RETAIL TAX EXEMPT PAGE
CERTIFICATE NO.003120155 002 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT �9J
35-60000972
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.
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
412014
BladomToch Industries Carceral Police Dopadmon9
VENDOR SHIP 3 Civic Square
SM 984th it E 16ft A TO
I� C@rmol, IN 48M2
PuVdlup, WA 1376 (3117)671
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 42 A0
9 Each shipping $98.00 $18.00
1 Each Gloc training barrel 19123 ACCX0007T8GL19YL $988.87 $188.87
1 Each Gloat graining barrel 17122 ACCX006TT0GL17YL%AAA $188.87 $188.87
i Sub Teal: $3195.0
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Yl` �V,i ®r• ear�`J w-'4
Send Invoice To: 1
Carmol Police Dopartmon4 `� ?
Attn: Pat Young
3 Civic Squam
Carmel, IN 4 - PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Carmel Police Dept. PAYMENT .74
• A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE W//OPER SWORN AFFIDAVIT ATTACHED.
• I HEREBY CERTIFY THATTHERE IS AN UNOBLIGATED BALANCE IN
SHIPPING INSTRUCTIONS THIS APPROPRIgT OMNI SUFFICIENT T PAY FOR THE ABOVE ORDER.
• SHIP REPAID. / �
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ///
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
SHIPPING LABELS.
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ,
A CLERK-TREASURER
DOCUMENT CONTROL NO. Caa+ A.P.V. COPY-SIGN AND RETURN TO CLERK'S ONCE
VOUCHER NO. __-..--...-WARRANT
ALLOWED 20
IN THE SUM OF$
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
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))
04/08/14 C0015289 glock training barrels $395.74
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Blade-Tech Industries
IN SUM OF $
5530 184th St E Suite A
Puyallup, WA 98375
$395.74
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
31945 I C0015289 I 42-390.10 I $395.74 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, April 17, 2014
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund