253766 01/22/16 / h CITY OF CARMEL, INDIANA VENDOR: 369797
ONE CIVIC SQUARE TACTICAL SUPPLY INTERNATIONAL CHECK AMOUNT: S*****1,172.00*
s. =Q CARMEL, INDIANA 46032 8209-A MARKET ST CHECK NUMBER: 253766
WILMINGTON NC 28411 CHECK DATE: 01/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 R4239010 33225 CPD120915 1,172.00 VTAC L4-U LIGHT
S�h TACTICAL
+ SUPPLY-,INTERNATIONAL Date Invoke No.
}' AeKormarice5hwffngCTwrforMILLEGOV
12/9/2015 CPD120915
-,,,,,,Address
CARMEL POLICE DEPT INVOICE
3 CMC SQUARE
CARMEL,INDIANA 46032
Tactical Supply International LLC
Mailing:8209-A Market St Wilmington, NC 28411
910.322.4641 dave@tacticalsupplyintl.com
www.tacticalsupplyinti.com
WWW.TACTICALSUPPLYINTL.COM
Description Qty Each Total £..
VTAC MM HYBRID SLING BLACK 4 42.00 168.00
VTAC SUREFIRE L4 ULTRA FLASHLIGHT 4 225.00 900.00
VTAC MK4 Light Mount Black 4 21.00 84.00
SHIPPING 20.00 20.00
USPS tracking 9406 1036 9930 0001 7774 20
Reference PO# 33225
Thanks
Dave Morketter
VIKING ACTICS FULL-LINE DISTRIBUTOR Total $1,172.00
INDIANA RETAIL TAX EXEMPT PAGE
� ® Ql',.'�irmel CERTIFICATE NO.003120155 002 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
35-60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/
CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIP:
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 SHIPPING LABELS AND ANY CORRESPONDENCI
JRCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
112)201
Tactical Supply Intl. Ca,-nel Police Department
VENDOR SHIP 3 CIVIC SqU
82(M-A Market St TO Camel, IN 4
Wilmington, MC 2 91 (317)571-2559 `
CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT
QUANTITY I UNIT OF MEASURE DESCRIPTION T UNIT PRICE EXTENSION
,cco nt 42®3W.18
4 Each VrAC LAU Light, Sling and Light Mount $293.00 $1,172.00
Sub Total, $1,172.09
,_✓
>
Send Invoice To: ✓ - .—__� �
Carrel Police Departl> ont
Attn: Pat Young `r
3 CIVIC square
Cannel, IN 46032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
an-nel Police Dept. �' PAYMENT $1,172.00
• A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
• 1 HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
SHIPPING INSTRUCTIONS
SHIP REPAID. THIS APPROP IA,10�`SUFFICIENTTO PAY FOR THE ABOVE ORDER.
• / f
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY r�$
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS. Oaf nlaq Of Police
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE f
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. Y
CLERK-TREASURER
DOCUMENT CONTROL NO. 3 3 2 5 A.P.V. COPY-SIGN AND RETURN TO CLERIC'S OFFICE
VOUCHER NO._ WARRANT NO.______
ALLOWED 20
IN THE SUM OF$
r
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or 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 �V
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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.Date invoice# Description Amount
Dept. Fund# (or note-attached invoice(s)or bill(s))
12/09/16 CPD120915 $1,172.00
1.110 101
I hereby certify that the attached invoice(s),or bill(s), is(are)true.and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
TACTICAL SUPPLY INTERNATIONAL;
IN SUM OF$
8209-A MARKET ST
WILMINGTON,.NC 2841.1
$1,172.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police
PQ#=�:Dept. INVOICE NO. ACCT#%Fund AMOUNT
Board Members
33225_ CPD120915 42-390.10 $1,172:00 I hereby certify that the attached invoice(s), or
~�
_1110 I,. Eacunibered. .I .. 101 I,
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
Friday, January.15,2016
ow ,
Cost distribution ledger classification if
claim paid motor vehicle.highway fund