249049 08/26/1 5 (9-
CITY OF CARMEL, INDIANA VENDOR: 369797
ONE CIVIC SQUARE TACTICAL SUPPLY INTERNATIONAL CHECK AMOUNT: S*******303.00*
CARMEL, INDIANA 46032 8209-A MARKET ST CHECK NUMBER: 249049
WILMINGTON NC 28411 CHECK DATE: 08/26/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239010 33011 CPD081415 303.00 HYBRID SLING BLACK
0
\ �.N
TACTICAL
SUPPLY INTERNATIONAL Date Invoice No.
Aerformam Shooting Gear for MIL Lf GOV
8/14/2015 CPDO81415
Name/Address
CARMEL POLICE DEPT INVOICE VO I C
3 CIVIC SQUARE r® vv v
CARMEL,INDIANA 46032
Tactical Supply International
8209-A Market St.,Wilmington NC 28411
910.322.4641 dave@tacticalsupplyintl.com
www.tacticalsupplyintl.com
WWW.TACTICALSUPPLYINTL.COM
Description Qty Each Total
VTAC MK2 HYBRID SLING BLACK 3 14.00 42.00
VTAC MK4 Light Mount Black 1 21.00 21.00
SHIPPING 15.00 15.00
VTAC-L4 SUREFIRE LIGHT 1 225.00 225.00
REF:PO#33011
VIKING ACTICS FULL-LINE DISTRIBUTOR Total $303.00
INDIANA RETAIL TAX EXEMPT PAGE
City Y.-.-.�4, Qls�s 1i rme l CERTIFICATE NO.003120155 002 0
� PURCHASE ORDER NUMBER
w 5.
'. FEDERAL EXCISE TAX EXEMPT �9
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 REQUIREDREQUISITION NO. VENDOR NO. DESCRIPTION
Comol poise® Dep@rtment
VENDOR ` � � l 1 SHIP 3 CIVIC squm`199i3
TO Comol, IN 4HIM
(397)671-
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY
ry'�� rg-p{�UNITOF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Accoun� 42D.10
3 Each VTAC MK2 hoeid sling black $94.00 $42.00
9 Each VYAC MK4 light mount black $21.00 $21.00
1 Each shipping charges $15.00 $95.00
9 Each VTAC-L4 Surefire light $225.00 $225.00
Sub Total: $303.00
Send Invoice To:
Cumol Police DOPEAmont
Atte: Part Young
3 CIVIC squm
Cin®l, IN 2- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT I PROJECT ACCOUNT AMOUNT
Carmel Police Dept. V`� r=.U0
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 FE IS AN UNOBLIGATED BALANCE IN
•SHIP REPAID.
THIS APPR�N F CIENT TO PAY FOR THE ABOVE ORDER.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS. t�Y of Polico
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE _
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
®�� CLERK-TREASURER
DOCUMENT CONTROL NO. A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE
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))
08/14/15 CPD081415 range supplies $303.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Tactical Supply Intl.
IN SUM OF $
8209-A Market St
Wilmington, NC 28411
$303.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
33011 I CPD081415 I 42-390.10 I $303.00 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
Thursday, August 20, 2015
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund