HomeMy WebLinkAbout236774 09/10/14 ,Coq .
�`� "� - CITY OF CARMEL, INDIANA VENDOR: 368163
!; ® it ONE CIVIC SQUARE BLUE LINE CONSULTANTS CHECK AMOUNT: $"""1,149.85"
�. a CARMEL, INDIANA 46032 219 WOODSHIRE LANE CHECK NUMBER: 236774
',j,_,oN,�` NAPLES FL 34105 CHECK DATE: 09/10/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239010 31965 14-04 1,149.85 BIN BANG EXPLOSIVE
I
Blue Line Consultants Invoice
219 Woodshire Lane Date: August 28,2014
Naples,Florida 34105 Invoice#: 14-04
www.type3bangbox.com Customer ID: Carmel PD,IN
Ship To: Det.Scott Long Internal Info.
Carmel Police Department PO# 31965
3 Civic Square Vendor Blue Line
Carmel,IN 46032 Requisition
Bill To: Attn:Pat Young Department Police
Carmel Police Department
3 Civic Square
Carmel,IN 46032
Item# Description Quantity Rate/Cost Line Total
1252-43 ±Bang Box- Explosives Magazine 3 $ 249.95 1 $ 749.85
�-------------_.1
Shipping ! 0 T$ 15.00 $ -
252-10 :Big Bang Box- Explosives Magazine 1 $ 400.00 $ 400.00
Shipping 0 $ 60.00 $ -
i
' 1
I f �
Subtotal' $ 1,149.85
Thank you for your order. Sales Taxexempt
Total $ 1,149.85
Received Date
219 Woodshire Lane Naples, FL 34105 ph. 239.248.5057
INDIANA RETAIL TAX EXEMPT PAGE
C1ty
of Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 31
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
419I094
Sluo Lino Consu gan ti; Carol Pollco Dopartmont
VENDOR SHIP 3 CIVIC squ@ro
219 4t oodohim Lano TO Calemol, IN 46032
N@plGg, FL 34106 (W)679 2669
CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT
I QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 42-4.90
1 Each Big Bang Box Explosive Magazine 252-10 $400.00 $400.00
3 Each Bang Box Explosives Magazine 252.43 $249.95 $749.85
M
Sub Total: $1,149.85
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Send Invoice To:
CaiR'loI Pollco®GpartmGn4
Attn: Pat Yung
3 Civic Square
Carmel, IN 460 - PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Carmel Police Dept. PAYMENT $x'149.85
• A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THEPROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CERT 14ilyAJTHERE IS AN UNOBLIGATED BALANCE IN
THIS APPRO FIAT ONJSUFFICIENT TO P `NFOR-THE ABOVE ORDER.
• SHIP REPAID.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. 1
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY 11��
SHIPPING LABELS. lov o1 Pollco
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE 1`
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ,
CLERK-TREASURER
DOCUMENT CONTROL No- 31965 A.P.V. COPY-SIGN AND RETURN TO CLERIC'S OFFICE
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN THE SUM OF$
r_
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))
08/28/14 14-04 Ammunition and Supplies $1,149.85
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
I
VOUCHER NO. WARRANT NO.
Blue Line Consultants ALLOWED 20
IN SUM OF $
219 Woodshire Lane
Naples, FL 34105
$1,149.85
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT
CBoard Members
` 31965 14-04 42-390.10 $1,149.85 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, September 05, 2014
c
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund