HomeMy WebLinkAbout253127 01/11/16 0• 44q
V' CITY OF CARMEL, INDIANA VENDOR: 367289
4/ .
ONE CIVIC SQUARE LESS LETHAL LLC CHECK AMOUNT: $*****2,567.98*
i� a; CARMEL, INDIANA 46032 5463 PALISADES DRIVE CHECK NUMBER: 253127
9M,�TON�°' CINCINNATI OH 45238 CHECK DATE: 01/11/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 R4467099 33336 IN1596 2,567.98 OTHER EQUIP
Less Lethal, LLC
5463 Palisades Drive
Cincinnati, OH 45238-5617
Office:513-550-7425 Fax:513-451-6929
Email: Rjuler@LessLethalProducts.com
Website: www.LessLethalProductscwm
Taos ID# 452870071
DUNS#965553725 CAGE#6H4H1
Invoice
Agency., Ship To:
Carmel Police Department Carmel Police Department Invoice No# IN1596
Date 12-15-2015
3.ChAc Square 3 Civic Square Agency PO # 33336
Carmel,IN 46032 Carmel, IN 46032
Quote # QT2161
Credit Terms 30 Days
Attn. : Sgt.John McA(lister
Tel : 317-571-2558 X8560 P:317-571-2559
- - jmcallister@carmel.in.gov
! a •
1 PA-SLING Single Point Sling MSRP $46 3 $42.00 $126.00
2 PC-SCR200 Soft Case MSRP $121 3 $119.00 $357.00
3 PA-SPEED-1 Speed Pod Loader MSRP $13 3 $12.00 $36.00
4 PA-HPA-13 13 Cubic Inch High Pressure Air Bottle. DOES 3 $121.00 $363.00
NOT INCLUDE ON/OFF VALVE. MSRP $126
5 , ::-"20099 : Custom Carbine-TX PepperBall Launcher: 3 -_$550.00 $1,650.00
Semi-automatic carbine. MSRP $600
6 hinnincLBL-Sian Shinninn Q SinnabJrQ DPnL1i 1 d2S QR $35-98
I - _ PAGE
INDIANA
TAIL TAX
EMPT
City,
o f, CarmelCERTTIFICA EENO003120155 02 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT s
35-60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P
CARMEL, INDIANA SQUARE
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
Loss Lethal, LLC Oaffliol Police Dopattment
3 CIVIC Square
SHIP
VENDOR4 Pa lloa dos Drive TO Camiel, IN 43 032
Cinchinatl, OIC 45 1 e (397)571 2me
CONFIRMATION BLANKET I CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
keeount 44-670.99
1 Each shipping charges $35.98 $35.98
3 Each Speed Pod Lader PA-SPEED-1 $12.00 $36.09
3 Each Pepper Bali Soft Case PC-SCR200 $119.00 $357.00
3 Each Single Point Sling;MSRP �� ��� � $42.00 $126.00
3 Each 13 Cu in High Pressure Air Bottle � �?P L �� $121.00 $363.00
{ ,,�
3 Each Curs om Carbine-TX Pepper lea � ti II9 , ,= $550.00 41,050.00
Launcher
1 " ne° • • �� Saab Total: $2,567.98
41s
• �� X11` a
Send Invoice To: C ;._...v_
Cu rnol Police Depa3¢f�lont
Atte: Past Young
3 CIVIC squam
Carmel, IN 46 -
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT e„%r„f1MgUNT
emiagul
�- PAYMENT
• A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADEAPARTOFTHE VOUCHERi4WLYEBY INVOICEAND
VOUCHER HAS THE PROPER SWORN AFFIDAVITATTACHEO,
SHIPPING INSTRUCTIONS IHEREBYCERTIFY THAT THERE ISANUNOBLIGATEDBALANCE IN
THIS AP��N SUFFICIENTTO PAY FOR THE ABOVE ORDER.
•SHIP REPAID. J/�!
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. d
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
SHIPPING LABELS. ail@f of Mica
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK-TREASURER
DOCUMENT CONTROL NO. R A.P.V/. COPY-SIGN AND RETURN TO CLERK'S OFFICE
VOUCHER NO.^ WARRANT NO.----
ALLOWED 20
I'
1N THE SUM OF$
ON ACCOUNT OF APPROPRIATION FOR
C t.�
Board Members
DEPT.# INVOICE NO. ACCT#/TITLE AMOUNT 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
1
I
20
r
—_--_-'---_— Signature - --_
i
------ —_---- - - -- ' Title
v
f
. s
Cost distribution ledger classification if
claim paid motor vehicle highway fund i
Prescribed by State Board of Accounts ;
" 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
Wttorri, rates per day,number of hours,rate per hour,number of units;price per unit,etc.'
Payee
Purchase Order.W.
Terms
Date Due
Invoice Date Invoice# Description Amount
bept. Fund# (or note attached invoice(s)or bill(s)) .
12/16/15' IN1596 ERT equiprnent
1110 101 .
i hereby certify.that the.attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordartce
with.IC 5-11-10-1.6
20
Clerk-Treasurer