HomeMy WebLinkAbout255735 03/01/16 0/�CAq�f(
CITY OF CARMEL, INDIANA VENDOR: 367288
t ONE CIVIC SQUARE COPS PLUS CHECK AMOUNT: $*******188.01
s9 ;�� CARMEL, INDIANA 46032 3801 23RD AVENUE,SUITE 407 CHECK NUMBER: 255735
��[TUN vim. ASTORIA NY 11105 CHECK DATE: 03/01/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4356002 33632 668404 188.01 SAFARILAND DUTY HOLST
$188.01 Due By 04/03/16
Order Number: 668404
Enclose Check Payable to CopsPlus Inc.
- OR-
Credit Card:
Expires: CCV:
BLAINE MALLABER - OR-
CARMEL POLICE
3 CIVIC SQUARE EFT Payment(USD): CopsPlus Inc.
CARMEL, IN 46032 SWIFT Code: NRTHUS33XXX(TD Bank NA)
Account Number. 7916131340
Routing Number.' 026013673
PLEASE DETACH THIS PORTION AND RETURN WITH YOUR PAYMENT
Purchase Order: 33632
Gea�Upl Order Number: 668404
coi)�
Plusc®m Invoice Date: 02/03/16
BLAINE MALLABER
Important Information CARMEL POLICE
W 3 CIVIC SQUARE
V Payments are to be made CARMEL, IN 46032
in full and remitted to:
OCopsPlus Inc.
380123rd Avenue#407 Summary of Charges
Astoria, NY 11105 Items: $183.02
Make Check Payable to CopsPlus Inc. Shipping:
Z
Z Payments: ($0.00)
Questions About This Invoice? Balance Due: $188.01
(800) 330-6422 x30 OR(718)267-7026 x30
Order Details
QTY SKU ITEM EA TOTAL
2 6390-283-481 Safariland ALS Mid-Ride Level I Retention Duty Holster Model 6390 $91.51 $183.02
o. INDIANA RETAIL TAX EXEMPT Page 1 of 1
of, CCERTIFICATE No.003120155 002 0 PURCHASE ORDER NUMBER
a:r
FEDERAL EXCISE TAX EXEMPT 33632
ONE CIVIC SQUARE 35-60009.72 THIS NUMBER MUST APPEAR ONINVOICES,AIP
CARMEL,INDIANA 46032=2584 VOUCHER,DELIVERY MEMO;PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE .
FORM APPROVED BY STATE BOARD'OF ACCOUNTS FOR CITY OF CARMEL..-1997
PURCHASE.ORDER DATE DATE REQUIRED' REQUISITION NO. VENDOR NO: DESCRIPTION
2/2/2016 367.288 .
COPS PLUS Carmel Police
VENDOR :3801 23RD:AVENUE,SUITE 407. . SHIP 3-Civic:Squace
TO Carmel,:IN. 46032-
ASTORIA,.NY .1.1105.
CONFIRMATION- BLANKET : CONTRACT PAYMENTTERMS FREIGHT,
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION.
Department: .1110 Account.. 43-560:02- -. .. : Fund: 101 General-Fund
1Each Safariland dutyy holster model 6390 : $188.01 -$188.01--:
Sub Total $188.01
Send]nvoice To:
Carmel Police Reynolds.&Striker
3 Civic Square
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT
PROJECT ACCOUNT AMOUNT
PAYMENT $188:0.1
SHIPPING INSTRUCTIONS `AR VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O..NUMBER IS MADE A
PART OF THE VOUCHER AND EVERYINVOICE AND.VOUCHER HAS THE PROPER SWORN
'SHIP PREPAID. AFFIDAVIT ATTACHED. 1 HEREBY CERTIFY THAT THERE.IS AN UNOBLIGATED BALANCE IN
'C.O.D.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFI NT TO PAY FOR THE ABOVE ORDER.
'PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABS
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 194 s
AND ACTS AMENDATORY THEREOF.ANDSUPPLEMENT THERETO. ORDERED BY '
TITLE
CONTROL NO. 33632 CLERK-TREASURER
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))
02/03/16 668404 duty holster x 2 $188.01
1110 101
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
COPS PLUS
3801 23RD AVENUE, SUITE 407 IN SUM OF$
ASTORIA, NY 11105
$188.01
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police
11 Dept. INVOICE NO. ACCT#/Fund I AMOUNT Board Member:
� .3 0 I 668404 I 43-1660.02 I $188.01 1 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
Monday, February 22, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund