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HomeMy WebLinkAbout253181 01/11/16 CITY OF CARMEL, INDIANA VENDOR: 369297 tz ® ONE CIVIC SQUARE POWER FLARE CHECK AMOUNT. $#*} 1,113.02 =a; CARMEL, INDIANA 46.032 1500 E.HAMILTON AVE#112 CHECK NUMBER: 253181 PF DISTRIBUTION CENTER CHECK DATE: 01/11/16 CAMPBELL CA 95008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 R4467099 33334 23894 1,113.02 LIGHTS BATTERIES PF DISTRIBUTION CENTER,INC. Invoice Supplying,PowerFlare Products.World I de 1500 E Hamilton Ave.Suite#112 Date Invoice# CAMPBELL,CA 95008 USA 12/17/2015 23894 Ship To Bill To Carmel Police Department Carmel Police Department Attn: Major David Strong Attn:Pat Young 3 Civic Square 3 Civic Square Carmel,IN 46032 Carmel,IN 46032-2584 P.O. Number Terms Rep Ship Via F.O.B. 33334/ACCT 44-670.99 Net 30 JD 12/17/2015 UPS Quantity Part No. Description Price Each Amount 1 PF210-RA-Y I PF-200 Safety Light,CR-123 Battery,Red/Amber 54.44 54.44 LED,Yellow Shell(PF210-RA-Y) _ - -- - - - — - 61.04- '- - -- 4 PF210M-RA-Y - PF-200 Safe Li ht Ma netic Base CR-123.Batte 244.16 Red//Amber LED,Yellow Shell PF210M-RA- 4 PF210-I-OD PF-200 Safety Light,CR-123 Battery.Infrared LED, 117.33 469.32 Olive Drab Shell(PF210-I-OD) 19 BAG8A-0 " Bag,Carrying,Orange(holds 8 CR-123 units) - 17.05 323.95 2 CTA-001 Cone Top Adapter(CTA-001) 0.00 0.00 f UPS „ UPS Tracking#1Z7AE7690348218105 21.15 21.15 i I I Sales Tax $0.00 Please remit to PF Distribution Center,Inc. Total TIN#20-2023497 $1,113.02 We reserve the right to assess finance charges at the rate of 1.5%per month,18%APR Payments/Credits $0.00 on balances outstanding over 30 days. Balance Due $1,113.02 Phone# Fax# E-mail 1-877-256-6907 408-429-8660 admin@pfdistributioncenter.com INDIANA RETAIL TAX EXEMPT PAGE Cily ofCarmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 35-60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIF FORM APPROVED BY STATE BOARD OF ACCOUNT I S FOR CITY OF CARMEL- 1997 SHIPPING LABELS AND ANY CORRESPONDENC IRCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION Mirzo`Is Ortel Police Department SHIP 3 Civic squaro- VENDO%M E. Hamilton Avon M12 TO Caffnel, IN 4 camipboll, CA em (3 1 ST i-250e ONFiRMATION BLANKET I CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION VOUCHER NO. WARRANT NO. ALLOWED 24 IN THE SUM OF$ ON ACCOUNT OF APPROPRIATION FOR Board Members PO'"' 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.19 95) 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.Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 12/17/15 23894 infrared/-,LED lights $1,113.02 1110 101 I hereby certify that the attached invoice(s), or bill(s),,is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 _, 20- Clerk-Treasurer 20Clerk-Treasurer VOUCHER NO. WARRANT NO. :ALLOWED. . 20 POWER FLARE . 1500 E. HAMILTON AVE:#112 IN SUM OF$ PF DISTRIBOT:ION CENTER CAMPBELL, CA 95.008 $1,113.02 ON ACCOUNT OF APPROPRIATION FOR 8504/,Dept. INVOICE NO. ACCT#%Fund. AMOUNT Board Members r33334�e 23894 447670:99 $1,113.02 I hereby certify that the attached invoice(s), or 11.10 I_ Encumberei .I .. 101 I Prior Year 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 Wednesday,December 30, 2015 . Cost distribution ledger classification if. claim paid motor vehicle highway fund