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HomeMy WebLinkAbout308079 02/13/17 ♦�W.CAgyF >! ;� CITY OF CARMEL, INDIANA VENDOR: 366195 ( I� ONE CIVIC SQUARE COMBINED SYSTEMS, INC CHECK AMOUNT: $****19,075.00* CARMEL, INDIANA 46032 PO Box 506 CHECK NUMBER: 308079 JAMESTOWN PA 16134 CHECK DATE: 02/13/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 R4239010 34426 1700195 19,075.00 CTG VOUCHER NO. WARRANT NO, Prescribed by State Board of Accounts City Form No.201(Rev..1995) ALLOWED 20 A ACCOUNTS PAYABLE VOUCHER Vendor#.'366195, wsunnof$ CITY OF: CARMEL' ' COMBINED SYSTEMS, INC PO BOX 506 f service,where performed,dates service An invoice'or bill to be properly itemized"must show:kind o , rendered;.by whom,rates per day,numberof hours,rate per hour,,number of units,price per.unit,etc.. JAMESTOWN; PA 16134 . . . . . : Payee $19,075.00 . . ON-ACCOUNT OF APPROPRIATIONFOR : Purchase Order# Carmel Police Terris Date Due' PO# ACCT# DATE: INVOICE#: DESCRIPTION DEPT# INVOICE#" Fund# AMOUNT. Board Members : DEPT# FUND# (or note attached invoice(s)or bill(s))- AMOUNT 34426 1700195 42=390:10 $19,075.00. : I:hereby certify that.the attached invoice(s),or -1/31/17 1-700195 - Ammo for ERT $19,075.00. 1110 Encumbered, 101 11.10 101 bill(s)is.(are)true,and correct and.that the materials or services item iied:thereon for. which charge is made.were ordered and received except Friday,:February 10,'2017 Green,Tim " Chief•of Police . 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 Cost distribution ledger classification if claim paid motor vehicle highway.fund.: : Clerk-TreaSUrer Invoice Page 1/1 PO BOX 506 Invoice INV1700195 388 Kinsman Rd Date 1/31/2017 Jamestown,PA 16134 S.O. No. S016-3050 COMBINED Tel: 724-932-2177 Fax: 724-932-2166 TACTICAL SYSTEMS E-mail:Sales@CombinedSystems.com Bill To: Carmel P.D. Ship To: Carmel P.D. City of Carmel PD Blaine Mallaber/Scott Long 3 Civic Square 3 Civic Square Carmel IN 46032 Carmel IN 46032 (317)571-2533 Ext.0000 Accounts Payable 426ase Order Nod, -Payment Terms-- -Shipping Method-- - --Due-Date- - - - F:O.B.--- -- -— Rep- - Master-No. �3,4 '� Net 30 Days BEST WAY 3/2/2017 1 INO REP 1 23,453 Shipped Item Number Description Unit Price Ext. Price Lot/Serial Number Quantity 100 522013 5211 -GRND,TP,SMOKE,WHITE, PRINTED $43.7000 $4,370.00 64116 1 100 100 522033 5231 -GRND,TP,SMOKE, CS, LABELED $47.2500 $4,725.00 59879 1 100 100 402110 4213-CTG.,SMK,MULTI (3), PRINTED $30.6000 $3,060.00 58655 10 58655 61 58655 10 66996 19 100 402130 4233-CTG., CS MULTI (3), PRINTED $32.9000 $3,290.00 58660 1 100 150 405077 CTG. FOAM, HI-L0,M4557, WATERPROOF, PRIN $24.20000 $3,630.00 65470 1 150 Subtotal $19,075.00 QUOTE#2. CSi Quotes are valid for 30-Days. Orders Misc $0.00 direct to CSi, $2,500.00 and above are shipped Tax $0.00 freight free. Freight $0.00 FXF Track#- 366255655-3 Trade Discount $0.00 Total $19,075.00 Payments/Deposits $0.00 Balance Due $19,075.00 A Force For Order