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310056 04/10/17 a, e` CITY OF CARMEL, INDIANA VENDOR: 368526 i ONE CIVIC SQUARE OMNI DISTRIBUTION CHECK AMOUNT: $***'***699.00' r° CARMEL, INDIANA 46032 PO BOX 69 CHECK NUMBER: 310056 MARION AR 72364 CHECK DATE: 04/10/17 *�roH DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4357600 100288 27214 699.00 EXPLOSIVE MATERIALS G O O a O Z o O oi y v cn o f n G N O J CD Z p l+ # c -o ?� y q n �10 Z 0. m g O ISO , Z 7> Ncoo Z ) O a 3 =• m N. S N n 9 N Z @ i CD a Nc 3 % o co 7 m a v p o 'o m m 3 d ? N G O CCD p•N r Z n CD c rn G N rID o• a O O 8 o N. Z v 1N u S C+ a o O p p @ 4 N T @ 4fl �Q CD "' y � ? CD to a "`'I.Io INVOICE: 27214 ©rCP�G1S�V�8 PO#100288 PO BOX 69,MARION AR 72364 REMIT TO: Optional REMIT TO: Balance Due (cage COde address)072v3 info@omniexplosives.com $699.00 OMNI DISTRIBUTION, INC. Omni Distribution Inc. PHONE:800-277-6664 PO Box 171154 PO BOX 69, Memphis TN 8187-1154 FAX:800-508-8534 Original Invoice Date 3/30/2017 Marion, AR 72364 Bill To: Ship To: CARMEL POLICE DEPARTMENT Carmel Police Department ACCOUNTS PAYABLE 317-571-2500 TROY SMITH 3 CIVIC SQUARE 3 Civic Square CARMEL IN 46032 Carmel IN 46032 P.O.Number: 100288F.O.B.: Omni Warehouse Ship Complete Date: 3/30/2017 Order Date 3/20/2017 2:17:55 Terms: Upon Receipt These items may be covered by the United States Munitions List(USML)and if so,therefore,subject to control by the US Dept of State Export requires an export license or other approval issued by the US Dept of State. Order Ship Item No. Description Ship Date Unit Price Extended 1 1 K9-AN-KIN K9 Ammonium Nitrate(Kinepak Solid) 3/30/2017 Each 40.001 40.00 1 2 1 1 K9-C4-BULK K9 C-4,Bulk(91%d RDX,9%Plasticiser) 3/30/2017 Pound 40.00 40.00 3 a 1 1 K9-CB K9 Cast Booster 90 gm 3/30/201 Each 40.00 40.00 5 6 1 1 K9-HMX K9 HMX 1"Pellets r3/30/2017 Pound 40.00 40.00 7 6 1 1 K9-TNT K9 TNT,Granular Pound 40.00 40.00 9 10 1 1 K9-SE-PETN K9 Sheet Explosive,PETN Based 3/30/2017 Pound 86.00 86.00 11 12 1 1 K9-SP1 K9 Smokeless Powder Single Base 3/30/201 Pound 40.00 40.00 13 14 1 1 K9-DC-PETN K9 Detonating Cord,PETN 3/30/2017 100 ft 50.00 50.00 15 16 1 1 K9-DC-RDX K9 Detonating Cord,RDX 3/30/201 50 ft 75.00 75.00 17 18 1 1 K9-SF K9 Safety Fuse-Black Powder Core 3/30/2017 100 ft 100.00C 100.001 19 20 1 1 K9-DYN K9 Dynamite,-Unigell-1/4"x8".Stick 3/30/201 Stick 40.00 40. 21 22 2 2 K9-CAN K9 Quart Size Metal Cans/Lid&Lockring 3/30/2017 Dozen 1 54.00 108.00 23 24 25 26 27 28 29 1/5/2016 30 Omni Distribution Inc.EIN:62-1317417 Total 699.00 FEL:5-AR-035-20-9H-12157 AR Sales Tax at 0.00% 0.00 CCR CAGE:072V3,DUNS&DB: 177096906 Shipping,Handling and Labor 0.00 ORCA Certified,JCO US/CAN Cert#0043718 Paid by Check No.: Order Total $699.00 Note:Intrest accrues at a Monthly Intrest Rate of Less Credit 0.00 1.5%on all invoices past 30 days. Less Other Credit 0.00 NOTICE:DUE TO D.O.T.REGULATIONS,EXPLOSIVE ITEMS Discount MAY BE REQUIRED TO BE SHIPPED ON DIFFERENT DATES. Balance Due $699.00 US