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HomeMy WebLinkAbout309396 3/27/17 CITY OF CARMEL, INDIANA VENDOR: 371557 CHECK AMOUNT: S***'***425.00• ONE CIVIC SQUARE 88 TACTICAL GROUP, LLC CARMEL, INDIANA 46032 15350 SHEPARD STREET CHECK NUMBER: 309396 OMAHA NE 68138 CHECK DATE: 03/27/17 'MirpN c°. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 100279 57 425.00 TRAINING o O 00 < « k / 3 0 L 00 w k 0 \ @ � # f E R 0 J © ? q # / m q > q m 2 E 7 2 K m o a % O \ � w O ;uq Cl) w a n = e O it > Ch ) ƒ k k q � ( -0 $ 0 \ \ \ � k > ° --I z 2 > -nO k \ \ k CD 6 z | 6 a $ » z > K g ( k % E k i g £ e 7 § K 0 m j ƒ \ v § CL \ { m 2 % k o 2 \ k CD = E . E CD 0)q 3 CD \ a 0 / / k } ° § 2 � k / 7 CL a < w 2 . w [ q 0§ \ / / � . m 3 § 0 7 , k Z \ M v f ƒ \CD l< \ § m \ } k /CD 0) ) \ 7 nK -n < CD 0 \ § §} ƒ/ /R $ k CD Z / 9.� ° 0 R 3 \ @ / g e \ 0 > 7� E }ƒ ( / ¢ $o J ) o E # m w k© 2 0 Q 0 s § \ j E / r f f \ ] i C /C 3 R cn -1 0 / § c° CD o \ } \ @ ? a ® - m ] \ \ \ CL go ( OL > \ [ \ t § § g D \ § 8 w \ Page 1 of 1 88 TACTICAL BUILDING GROUP LLC 15350 Shepard Street NE 68138 US (402)933-7171 bkock@88tactical.com 88tactical.com INVOICE BILL TO INVOICE# 57 Carmel Police Dept DATE 03/13/2017 3 Civic Square DUE DATE 04/10/2017 Carmel,IN 46032 TERMS Net 30 4 03/13/2017 ✓ HTCQB 1 425.00 425.00 High Threat Vehicle Engagement Greg Dawson ------------------------ --- -------- --- - --------- -- ------------ -- -- - --------.. ----- -------------- --- -------- ----- ------ BALANCE DUE $425.00 https:Hconnect.intuit.com/portal/module/pdfDoc/template/printframe.html 3/14/2017