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Home My WebLink About32423 OMNI DistributionCi of Carmel ONE CIVIC SQUARE CARMEL, INDIANA 46032 -2584 FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997 INDIANA RETAIL TAX EXEMPT CERTIFICATE NO. 003120155 002 0 FEDERAL EXCISE TAX EXEMPT 35- 60000972 PAGE PURCHASE ORDER NUMBER 32423 THIS NUMBER MUST APPEAR ON INVOICES, NP VOUCHER, DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE. PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 9!112014 OMNI Distribution, Inc. VENDOR PO Box 89 Marion, AR 72384 SHIP TO Cannel Polls Department 3 Civic Square Carmel, IN 49032 (317) 571-2559 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 43 -676.00 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each 1(9 Smokeless Powder Single Base K9 Ammonium Nitrate (Kinepak Solid) 1(9 Black Powder 1(9 C•4 Bulk (91% RDX , 9% Plasticiser) K9 Composition B (Hexolite) K9 Cast Booster 1(9 HMX 1° Pellets K9SP1 KO-AN -KIN K9-BP K9 Safety Fuse -Black Powder Core .i K9 Sheet Explosive, PETN- Based' a 1(9 Ketonating Cord, PETNY K9 Detonating Cord, ROX K9 Dynamle- Unimax Slid? 1(9 Watergel Explosive -0eataggl K9 quart cans with lids ATF type 2 Indoor magazine ta. (K9,CONIP6� K94C B ..:• K9-HMX K9-SF K9-SE -PENN GK9- DC -PETN K9- DC-RDX K9 -DYN Quote 0 7831 Send Invoice To: Cannel Police Department Attn: Pat Young 3 CivIc Square Cannel, IN 48032- PLEASE INVOICE IN DUPLICATE $40.00 $40.00 $40.00 $40.00 $40.00 $40.00 $40.00 $100.00 $86.00 $50.00 $75.00 $40.00 $40.00 $54.00 $550.00 $40.00 $40.00 $40.00 $40.00 $40.00 $40.00 $40.00 $100.00 $86.00 $50.00 $75.00 $40.00 $40.00 $54.00 $1,100.00 DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT Cannel Police Dept. SHIPPING INSTRUCTIONS • SHIP REPAID. • C.O.D. SHIPMENTS CANNOT BE ACCEPTED. • PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. • THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO, DOCUMENT CONTROL NO. 32423 ORDERED BY TITLE CLERK - TREASURER OFFICE COPY PAYMENT • NP 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, • I HEREBY CERTIFY THAT THERE IS UNOBLIGATED BALANCE IN THIS APPROPRIATION SUFFI I TO PAY FOR THE ABOVE ORDER. $ AMOUNT 1,905.00 Chief of Police chi of Carmel ONE CIVIC SQUARE CARMEL, INDIANA 46032 -2584 FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997 INDIANA RETAIL TAX EXEMPT CERTIFICATE NO. 003120155 002 0 FEDERAL EXCISE TAX EXEMPT 35- 60000972 PAGE PURCHASE ORDER NUMBER 32423 THIS NUMBER MUST APPEAR ON INVOICES, A/P VOUCHER, DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE. PURCHASE ORDER,DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 81712014 , OMNI Distribution, Inc. VENDOR PO Box 69 Marion, AR 72384 SHIP TO Carmel Police Department 3 Civic Square Cannel, IN 45032 (317) 5712559 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE 1 Each K9 AS Pellets 1 Each K9 TNT, Granular Quote C 7831 Send Invoice To: Cannel Police Department Attn: Pat Young 3 Civic Square Cannel, IN 45032- K9-A5 K9 -TNT PLEASE INVOICE IN DUPLICATE $40.00 $40.00 Sub Total: EXTENSION $40.00 $40.00 $1,905.00 DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT Cannel Police Dept. s SHIPPING INSTRUCTIONS • SHIP REPAID. • C.O.D. SHIPMENTS CANNOT BE ACCEPTED. • PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. • THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99. ACTS 1945 AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. DOCUMENT CONTROL NO,. -=Z_ RDERED BY TITLE CLERK - TREASURER OFFICE COPY PAYMENT • NP 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- • I HEREBY CERTIFY THAT TH RE AN UNOBLIGATED BALANCE IN THIS APPROPRIATION S fF II T TO PAY FOR THE ABOVE ORDER. AMOUNT $1,905.00