241611 01/27/15 0CITY OF CARMEL, INDIANA VENDOR: 362959
ONE CIVIC SQUARE VIKING TACTICS
`/ =\. , INC CHECK AMOUNT: $*****2,040.93*
9, �_� CARMEL, INDIANA 46032 1235 HOUSE COURT CIRCLE CHECK NUMBER: 241611
.y�TON E°; CENTERVILLE TN 37033 CHECK DATE: 01/27/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4467003 82727 196.78 FIREARMS
1110 R4467003 32224 82727 1,844.15 SUREFIRE LIGHT & MOUN
https://www.vikingtactics.com/Receipt_Pi interFriendly.asp?Inv...
VIKING ACTICS°
INVOICE
Date: Order#:
Viking Tactics Inc 12/10/2014 82727
PHONE:(910)987-5983
EMAIL:Lamb@vldngTactics.com
www.Vldrijactics.com
Bill To:(Customer ID#5916) Ship To:
Carmel PD Carmel PD
Ryan Jellison Ryan Jellison
3 Civic Square 3 Civic Square
Carmel,IN 46032 Carmel,IN 46032
United States United States
317 5712559 317 5712559
Rlellison@carmel.in.gov
Payment Method: Shipping Method:
Purdlase Order#32224 UPS Ground
Code Description Qty Price Total
VTAC-L4U Viking Tactics/Surefire L 4U tight 7 $265.00 $1,855.00
VTAC-MK4-BK.Viildng Tactics light Mount-Black 7 $24.95 $174.65
Subtotal: $2,029.65
Tax: $0.00
Shipping&Handling: $11.28
Grand Total:$2,040.93
Thanks for your ortded-
Credit Card Payments are not reflected on this invoice.
Net 15 Distributors Remit Payments:1235 House Court Circle,Centerville,TN 37033
Warehouse:2423 Goodrich Road,Nunnelly,IN 37137
1 of 1 1/16/15,7:40 AM
ity
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����� INDIANA RETAIL TAX EXEMPT PAGE
C CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
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
121 OLO14
Viking Tacticv Cannel Police Department
VENDOR SHIPS CI`jic SgUai-0
TO Carmel, IN 46032-
Centerville, TN (W)571-2%9
CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
7 Each VTAC-,L4U Surefire Light $238.50 $1,669.50
7 Each 1TAC-f $I`�ldun� �� 1_Z
(I ��i . � 'v ••• �P'F r.0 y.'-y-'--fit
Jv
iU`
Send Invoice To:
Carmel Police Department
Attn: Pat Young
3 Civic: Square
Carf- eI IN 46032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
,d��a1 PAYMENT
Fs�l`T el Police Dept. 44-6710.03 A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS 1 HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
•SHIP REPAID. THIS APPROPRIATIO Ny UF_FICCIIENT TO PAY FOR THE ABOVE ORDER.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY
e�
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE 0"'IIg'3
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. a.• • V
CLERK-TREASURER
DOCUMENT CONTROL NO. 3 2 2
A.I .V. COPY-SIGN AND RETURN TO CLERIC'S OFFICE
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN THE SUM OF$
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
i
20
Signature
_-- _ Title ,
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I
VOUCHER NO. WARRANT NO.
ALLOWED 20 1
Viking Tactics
IN SUM OF$
1235 House Court circle
Centerville, TN 37033
$2,040.93
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
i
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Prior Year I hereby certify that the attached invoice(s), or
1110 82727 44-670.03 $196.78
( Prior Year Encumbered bill(s) is (are)true and correct and that the
Y 32224 82727 44-670.03 $1,844.15
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, January 21, 2015
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))
12/10/14 82727 range supplies $196.78
12/10/14 82727 range equipment $1,844.15
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