246044 06/03/15 �� CITY OF CARMEL, INDIANA VENDOR: 369365
® ., ONE CIVIC SQUARE YO DUDE TACTICAL CHECK AMOUNT: $*****2,509.95*
_,\ r`: CARMEL, INDIANA 46032 Box 114 CHECK NUMBER: 246044
±M,�TON�` WADE NC 28395 CHECK DATE: 06/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239010 32875 CPD031915 2,509.95 SUPPLIES
YOYo Dude Tactical, LLC
Box 114 Wade, NC 28395 Date Invoice No.
DUDE 910.322.4641 dave@yodudetactical.com
www.yodudetactical.com 5/21/2015 CPD031915
performance tactical gear
Name/Address.
SGT JOHN MCALLISTER INVOICE
CARMEL POLICE DEPT
ERG/DISTRICT 5
3 CIVIC SQUARE
CARMEL,INDIANA 46032
WWW.YODUDETACTICAL.COM
{ Description Qty . Each - Total
VTAC Wide Padded Sling Black Upgrade 3 42.00 126.00
VTAC SUREFIRE L4 ULTRA FLASHLIGHT 3 212.00 636.00
VTAC MK4 Light Mount Black 3 21.00 63.00
EO TECH XPS3-0 HOLOSIGHT 3 559.00 1,677.00
SHIPPING 7.95 7.95
REF:PO#32875
VIKING ACTICS FULL-LINE DISTRIBUTOR Total $2,509.95
INDIANA
RETAL TAX EXEMPT
Cis ®f C°�anal CERTIFICATE NOI 003120155 02 0 PAGE
ISJs PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT i37a
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
Yo Dude Tactical Carm@1 Police Depaftm@nt
VENDOR
SHIP _3 Civic squaro
Box 114 TO Carmel, IN 46032
Wad@, NC 28 (317)571-2559
CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT
QUANTITY I UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 42-390.10
3 Each EO TECH XPS3-0 holosight $559.00 $1,677.00
3 Each ! AC MK4 light mount blas $21.00 $03.00
3 Each VTAC surefire L4 ultra flashlight $212.00 $030.00
3 Each VrAC wide padded sling black upgrade;r ` ��1`� $42.00 $120.00
1 Each shipping charges $7.95 _ $7.05
A{ LLQ Sub Total: $2,509
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Estimate CPD31915 'V.
Send Invoice To: %'jam _ U f �
Carmel Police Department
Attn: Pat Young
3 Chic Square
Carmel, IN 40032® PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECTACCOUNT AMOUNT
Carmel Police Dept. �-65 PAYMENT 04':D ;1.0
-�,
• A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPR�T ON SUFFICIE T TO PAY FOR THE ABOVE ORDER.
• SHIP REPAID. /��
• C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL y`f H19
SHIPPING LABELS. llef of Police
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE VV
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
® CLERK-TREASURER
DOCUMENT CONTROL NO. 3 2®7 5 A.P.V. COPY••SIGN AND RETURN TO CLERK'S OFFICE
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN THE SUM OF$
cr.
,a
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
I
Signature
------- Title
Cost distribution ledger classification if
,claim paid motor vehicle highway fund
VOUCHER NO. WARRANT NO.
ALLOWED 20
Yo Dude Tactical
IN SUM OF$
Box 114
Wade, NC 28395
$2,509.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
32875 I CPD031915 I 42-390.10 I $2,509.95 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
Thurs y, May 28, 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))
05/21/15 CPD031915 ERG equipment $2,509.95
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