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