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Home My WebLink About236662 09/03/14 �/ CITY OF CARMEL, INDIANA VENDOR: 368526 ONE CIVIC SQUARE OMNI DISTRIBUTION CHECK AMOUNT: $*****2,021.00* s. �� CARMEL, INDIANA 46032 PO BOX 69 CHECK NUMBER: 236662 +.y��TON�°�' MARION AR 72364 CHECK DATE: 09/03/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4357600 32423 23923 2,021.00 K9 EQUIPMENT fig � ® INVOICE: 23923 l P®#32423 PO BOX 69,MARION AR 72364 REMIT- TO Optional REMIT TO: (cage code address) info@omniexploslves.com $2,021.00 OMNI DISTRIBUTION, INC. Omni Distribution Inc. RHONE: 800-277-6664 PO Box 171154 FAX: 800-506-8534 Original Invoice Date ISO Box 69, Memphis TN 38187-1154 Marion, AR 72364 8/19/2014 Bill To: Ship To: Carmel Police Department CARMEL POLICE DEPARTMENT 317-571-2500 PAT YOUNG TROY SMITH 3 CIVIC SQUARE 3 Civic Square CARAMEL IN 46032 Caramel IN 46032 P.O.Number:32423 ship Complete Date: 8/19/2014 F.O.B.: Omni Warehouse p - - - - i - - Order Date t311'1/20144:35:22-__ ._` --- Ter its:- Upon{� n Kecei t These items may be covered by the United States munitionsList(USML)and if so,therefore,subject to control by the US Dept of State. Export requires an export license, or other approval, issued by the US Dept of State. Order Ship Item No. _ Description _ Ship Date Unit Price Extended 1 1 K9-SP1 IK9 Smokeless Powder Single Base 8/19/2014 Pound I 40.00C1 40.00 ± 1 1 K9-AN-KIN K9 Ammonium Nitrate(Kinepak Solid) r8/19/201 Each G0.00 40.00 1 1 K9-BP K9 Black Powder $/19/2014 1 Ib Can 40,000 40.00 3 1 1 K9-C4-BULK K9 C-4, Bulk(91%"RDX,9%Plasticiser) 1 81119/2014, Pound j 40.00 40.00 a 1 1 K9-COMPB K9 Composition B(Hexolite) -- 8/19/2014 Pound 40.000" 40.00 5 1 1 1<9-CB K9 Cast Booster 8/19/201 Each 40.00 40.0 6 1 1 K9-HMX K9 HMX 1"Pellets 8/19/2014 Pound 40.00 0 40.00 7 1 1 �K9-SF K9 Safety Fuse-.Black Powder Core _ 8/19/201 AI1, 100 ft 100.00-1 100,00 6 1 1 iK9-SE-PETN K9 Sheet Explosive,PETN Based 8/19/2014 Pound 86.00 86.00 9 -_. 1 1 K9-DC-PETN K9 Detonating Cord,PETN s/19120141 100 ft 50.00 50.001 14 1 1 K9-DC-RDX �K9 Detonating Gord,RDX 8/19/201 . 50 ft 75.00 75.00 11 1 1 K9-DYN K9 namite,-Unimax-1-1/4'x0".Stick 8/19/2014, Stick 40.00 40.00 i2 1 1 iK9-WG IK9 Watergel Explosive-Detagel 18/19/201 Stick(-1/2 Ib) 40.00C 40.00 13 11 K9 CAN K9 Quart Size Metal Cans/Lid.&Loekring 8/99/201.'1 Dozen 54.000 54,00 2 2 MAG-1 ATF Type 2 Indoor Magazine 8/19/2014 Each _550.00 1100.00 14 15 1 1 K9-A5 K9 A5 Pellets 8/19/201A Pound 40.00q 40.00 16 1 1 IK9-TNT K9 TNT,Granular 8/19/201 Pound 40.0001 40.00 it 2 2 6M-LOCK-700-KA Mag Steel Padlocks KEYED ALIKE 8/19/2014 Pair 58.00C 116.001 18 21 22 _ 23 24 -_. 25 26 27 28 F7 J _ 29 Omni Distribution Inc. EIN:62-1317417 Total 2021.00 FEL:5-AR-035-20-6H"12157 AR Sales Tax at 0.00% 0.00 CCR CAGE: 072V3, DUNS&DB: 177096906 Shipping, Handling and -abor 0.00 ORCA Certified,JCO US/CAN Cert#0043718 Paid by Check No.: Order Notal $2021.00 Note:lntrest accrues at a Monthly lntrest Rate of Less Credit 0.00 1.5%on all invoices Past 30 days. Less Other Credit 0.00 NOTICE:DUE TO D,O.T.REGULATIONS,EXPLOSIVE ITEMS Discount MAYBE REQUIRED TO BE SHIPPED ON DIFFERENT DATES. Balance Due $Z021.00 US City ®�° C �� INDIANA RETAIL TAX EXEMPT PAGE ,Jlr CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT x`423 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 817e i 4 OMNI Distribution, Inc. Carmel Police Department VENDOR SHIP 3 CIVIC SgUaF@ PO Box 69 TO Car mi, IN 46432 Marion, AR 7236-4 (317)571-2569 CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION 1 Each K9 A5 Pellets K9-A5 $40.00 $40.00- 1 Each K9 TNT, Granular K9=TNT $40.00 $40.00- Sub 40.00Sub Total: $1,905.00 I�� 3 �� f � � 2�3 4�,'� ♦t1 ��A} �l��' p;`;�F 'J y{ II ,A n �`�x x •a'jt.�•y� '•\'t�r 1.e f .'t �, fin` ty y{i Quote#f 7$31 I Send Invoice To: ✓ :' _ .t ),1 CaHnel Pollce Department - Attn- pat Young 3 Civic Squara Cartmel, IN 4M32" PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Carmel Police Dept. _ $1,905.00 PAYMENT • A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN SHIP REPAID. THIS APPROPRIATION SUFF G�IENT TO PAY FOR THE ABOVE ORDER. • •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY • PURCHASE ORDER NUMBER MUST APPEAR ON ALL r SHIPPING LABELS. ('� // Chi �,,of Police •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 / TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. r`� - . 2 J--'E CLERK-TREASURER DOCUMENT CONTROL NO:_J�rk --� n-IV. COPY-SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. WARRANT NO. -ALLOWED 20 IN THE SUM OF$ 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 fI - Title I . I i Cost distribution ledger classification if �. claim paid motor vehicle highway fund City ®J�° �� INDIANA RETAIL TAX EXEMPT PAGE ,Jlr CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT r24213 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 Wrf2014 OMNI Distribution, Inc. Carmel Police Department VENDOR SHIP S Civic Square PO Box ea TO Camial, IN 46032 Mation, AR 72 (317)571-2559 CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 43.676.00 1 Each K9 Smokeless Powder Single Ease K9-SP1 $40.00 $40.00 1 Each K9 Ammonium Nitrate (Kinepak Solid) KO-AWKIN $40.00 $40.00 1 Each K9 Black Powder K9-EP $40.00 $40.00 1 Each K9 G4 Hulk(91 Dla RDX , O% Plasticiser)" K9 C4 ` U Kr- $40.00 $40.00- 1 Each K9 Composition (Hex®lite) 'r � � /4 9 COtAPBI $40.00 $40.00, r 1 Each Ka Cast Booster 1C— CB4 $40.00 $40.00 1 Each K9 HMX V Pellets = ,�� K9-HMS ��,�� $40.00 $40.00- I Each K9 Safety Fuse-Black K9-SF I:'�} n •�4N � ; $100.00 $100.00 1 Each K9 Sheet Explosive, PE7> 3ased ,K9-SE-PETN',!I � 1J� �{ $86.00 $`86.00' 1 Each K9 Ketonatin Cord PETN'�' ,,,. der 1 Each K9 Detonating Cord, RDk' �� __ !K9-DC-RD3� '�, � t �;`�� $75.00 $75.00 ;tom�., 1 Each K9 Dynamite-Unimax Stjck'a�, 9 DYPB ` $40.00 $40.00 1 Each K9 Watergel Explosive-Uet gel K9 k - $40.00 $40.00 1 Each K9 quart cans with lids �'�� >a� 0-CAN 0. ��.� $54.00 $54.00• 2 Each ATF type 2 Indoor magazilre�r' 'F ,.`a,. PtiA4a=1 � /fit ; r $550.00 $1,100.00 Quote#701 � r 2�Vis' f"`2�.. Send Invoice To: Carmel Police Department Attn: Pat Young S Civic Square Cannel, IN 46032- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Carmel Police Dept. PAYMENT �1,'�. • A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS.AN UNOBLIGATED BALANCE IN THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. • SHIP REPAID. •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY ✓/ // ! — •PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. e, h6 0i Police •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 ( \ / TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. V\ir_ (� CLERK-TREASURER DOCUMENT CONTROL NO. 32423 A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. WARRANT NO. ALLOWED 20 1N THE SUM OF$ 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 OMNI Distribution, Inc. IN SUM OF$ PO Box 69 Marion, AR 72364 $2,021.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#(TITLE J AMOUNT Board Members 32423 23923 43-576.00 $2,021.00 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 Thursday,August 28, 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)) 08/19/14 23923 K9 $2,021.00 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