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Home My WebLink About243175 3 /15/2018 04f• CITY OF CARMEL, INDIANA VENDOR: 368976 �; ONE CIVIC SQUARE C M C GOVERNMENT SUPPLY CHECK AMOUNT: $*****2,975.55* :; ;?� CARMEL, INDIANA 46032 5200 KELLER SPRINGS ROAD,STE 522 CHECK NUMBER: 243175 M��TpN�°' DALLAS TX 75248 CHECK DATE: 03/18/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 R4467003 32269 230606 2',975.55 PENN ARMS CMC Invoice Government. Supply CMC Government Services, Inc. Customer No.: CITY0073 5200 Keller Springs Rd-Suite 522 Invoice No.: 230606 Dallas, Texas 75248 (972) 960-0800 Bill To: City of Carmel Police Department Ship To: City of Carmel Police Dept P032269 Attn: Pat Young Attn: Ryan Jellison 3 Civic Square 3 Civic Square Carmel, IN 46032 Carmel, IN 46032 11 ORION= 03/04/15 ADULT UPS GROUND I Origin I[4 Due Receipt Purchase Order Number Sales Person Our Order Number 32269 I 12/17/14 David Goldstein Quantity Item • • •• • : • NumberDescription 3 3 CTS-1_140-4 SINGLE LAUNCHER GL1-COMPACT 959.00 2877.00 FOLDING STOCK GRIP QUAD RAIL Invoice subtotal 2877.00 Shipping & Handling 98.55 Invoice total 2975.55 .ATI invoices are due and payable on receipt Thank You INDIANA RETAIL TAX EXEMPT PAGE City ®f Carn� � CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT1 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 12/17t2014 CMC Goveer went Suppiy Carmel Police Department VENDOR SHIP 3 Civic Square 5200 Keller Springs Road TO Carmel, IN 46 Dallao, TX 75240 (317)571 25 CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT QUANTITY UNIT OF MEASURE - DESCRIPTION UNIT PRICE EXTENSION Account 44-670.03 3 Each Perm Arms L140-4 :$991.85 :x2,975.55 Sulo Total: $2,975.55 p ` '„tr( �-`'•fix }, =��R., Send Invoice To: , I ( Carmel Police Department Attn: Pat Young 3 Civic Square Carmel, IN 450x- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Camel Policy Dept. 1: ? PAYMENT $2,975.55 • A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. J NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION SUFF C SHIP REPAID. IENT TO PAY FOR THE ABOVE ORDER. • •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY • PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. 9 lef of Police •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE Police AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK-TREASURER DOCUMENT CONTROL NO. 3 2 2 6 9 A.P.V. COPY-SIGN AND(RETURN TO CLERIC'S OFFICE VOUCHER NO. WARRANT NO. ALLOWED 20 1N THE SUM OF$ i i s 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 V Signature Title E Cost distribution ledger classification if claim paid motor vehicle highway fund VOUCHER NO. WARRANT NO. ALLOWED 20 CMC Government Supply l IN SUM OF$ I 5200 Keller Springs Road 5 s2.2 Dallas, TX 75248 $2,975.55 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#ITITLE AMOUNT Board Members Encumbered I hereby certify that the attached invoice(s), or 32269 230606 44-670.03 $2,975.55 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, March 13, 2015 Chief of Police Title I 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)) 03/04/15 230606 single launcher GL1-compact $2,975.55 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