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HomeMy WebLinkAbout253991 01/26/16 C,p «�% \ CITY OF CARMEL, INDIANA VENDOR: 370104 °;•: ONE CIVIC SQUARE ULTIMATE TRAINING MUNITIONS CHECK AMOUNT: $*****7,714.00* •'a CARMEL, INDIANA 46032 HAMPSTEAD AVENUE CHECK NUMBER: 253991 MILDENHALL,SUFFOLK UK 28 7AS CHECK DATE: 01/26/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 R4239010 33232 2756 7,714.00 AMMUNITION Ultimate Training Munitions, Inc. INVOICE 55 Readington Road, North Branch, NJ 08876 Phone:908 725 9000 Fax:908 725 0457 _ __....DATE NO RETURNS WITHOUT PRIOR AUTHORIZATION. 01/22/16 2+ 56 ANY DISCREPANCIES ARE TO BE REPORTED PROMPTLY-MAXIMUM TIME oo GIVEN TO REPORT-30 DAYS UPON RECEIPT OF GOODS Bill To: 295 Ship To: CARMEL POLICE DEPARTMENT CARMEL POLICE DEPARTMENT 3 CIVIC SQUARE ATT: PAT YOUNG CARMEL POLICE DEPARTMENT CARMEL, IN 46032-2584 3 CIVIC SQUARE 317-571-2559 CARMEL, IN 46032 UNITED STATES .Date Due c. 02i21/,16 ; k tfilpT`�a• Ultimate 1kadnfh0 WgnIt11ons;=Inc. „ _ "55ADIIVG`�ON �20AD �� y -� Paym0*,Temis: NET'30PAYS NORTH;BRANCH- Line Quan. UOM ParWisc. Charge Code Unit Price Amount 1 1 EA 01-2265 .00 0.00 GLOCK 17T GEN 1-3 BLANK KIT Sales Order. 199 Purchase Order. 33232 Date Shipped: 01/21/16 Total for Line 1 0.00 2 14000 EA 01-0977 .551 7,714.00 9MM MMR-BLUE NON TOX(WHITE Sales Order. 199 Purchase Order. 33232 Date Shipped: 01/21/16 Total for Line 2 7,714.00 3 10 EA 01-2041 .00 0.00 GLOCK 17T GEN 1-3 MMRrMR KIT Sales Order 199 Purchase Order. 33232 Date Shipped: 01/21/16 Total for Line 3 0.00 Total for Shipment 870 7,714.00 Page: 1 L��� Ultimate Training Munitions, Inc. INVOICE 55 Readington Road, North Branch, NJ 08876 Phone:908 725 9000 Fax:908 725 0457 4`_.__DATE^:v`=: <. ._ NUMBERS" = NO RETURNS WMOUT PRIOR AUTHORIZATION. 01/22/16 2756 ANY DISCREPANCIES ARE TO BE REPORTED PROMPTLY-MAXIMUM TIME GIVEN TO REPORT-30 DAYS UPON RECEIPT OF GOODS Bill To: 295 Ship To: CARMEL POLICE DEPARTMENT CARMEL POLICE DEPARTMENT 3 CIVIC SQUARE ATT: PAT YOUNG CARMEL POLICE DEPARTMENT CARMEL, IN 46032-2584 3 CIVIC SQUARE 317-571-2559 CARMEL, IN 46032 UNITED STATES Date DUe;.:; 021.21/96Sem t o• Ultimate Tratlmng4 untt�ons;lnc 4r a.Z, --t 'tet.- .,r Payrrlent Terms. NET 30.DAYSSR14QINTEhiRC-fAD ��' NQRTH BRANCH, iN�. 08876 } `�tt RITED STATES' Line Quan. UOM Part/Misc. Charge Code Unit Price Amount 4 Misc Charges: FREIGHT CHARGE 192.00 Total for Une 4 192.00 Invoice Total: 7,906.00 Page: 2 of 2 prescribed by State_Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 4n invoice or bill to be properly.itemized must'show: kind of service,where performed,dates service rendered, by ivhom, rates per day, number of hours, rate per hour, nurnber 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)) , 01/22/16 2756 shipping charges $192.00 .1.110 101 01%22/16 2756 14000 9rrim MMR training ammo $7,714.00 1110 101 I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. , WARRANT NO. ALLOWED. 20 ULTIMATE TRAINING MUNITIONS_ IN SUKOF$ $7,906:00 ON.ACCOUNT.OF APPROPRIATION FOR \` � � ca Z Carmel Police HCl'#/_Dept. INVOICE NO. ACCT#Fund_ AMOUNT Board Members 2756. 43-421.00 $192:00 1 hereby certify that the attached:invoice(s), or 1110 101 2756: 42-390.10 $7,714.00 bill(s) is.(are)true and correct and that the .11.10. .. Ennimbered.- :101 materials or services itemized thereon for which charge is made were ordered and received except Friday,.January 22, 2016'