HomeMy WebLinkAbout314480 07/31/17 CITY OF CARMEL, INDIANA VENDOR: 370104
ONE CIVIC SQUARE ULTIMATE TRAINING MUNITIONS CHECK AMOUNT: $*******102.71
f rte; CARMEL, INDIANA 46032 HAMPSTEAD AVENUE CHECK NUMBER: 314480
MILDENHALL,SUFFOLK CHECK DATE: 07/31/17
UK 28 7AS
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4467099 202679 102.71 OTHER EQUIPMENT
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Q1UTM_ Page 1 of 1
Ultimate Training Munitions Ultimate Training Munitions
STRAIGHT BILL OF LADING Ultimate Training Munitions Shipper No.
SHORT FORM 55 Readington Road PackingSII 937263
NOT NEGOTIABLE North Branch, NJ 08876 p
(908)725-9000
SHIP FROM: SHIP TO: MAIL FREIGHT BILL TO:
UTM US CARMEL POLICE DEPARTMENT
55 Readington Road 3 CIVIC SQUARE
North Branch,NJ,08876 CARMEL,IN,46032
United States United States Ref PO:04102017-003
ORDER NUMBER CUSTOMER PO NUMBER FOB SHIP VIA TERMS DATE SHIPPED
302241 04102017-003 Shipping Point 30 NET 12-JUN-17
PRODUCT CUSTOMER PART NO. DESCRIPTION LOT# QUANTITY.
OPEN B/O SHIPPED
65006 HELMET FORMED FACE SHIELD 3 0 3
/ n V
r�
NO.PIECES WEIGHT FREIGHT
/C;iii :? ay
s�
SPECIAL INSTRUCTIONS:
SHIP UPS GROUND,PREPAY AND ADD.
ATTN:RYAN JELLISON
PHONE:317-571-2599
EMAIL:RJELLISON@CARMEL.IN.GOV
Terms&Conditions:
The property described below,in apparent good order,except as noted(contents and condition of contents of packages Signature
unknown),marked,consigned,and destined as indicated below,which said carrier(the word carrier being understood throughout
this contract as meaning any person or corporation in possession of the property,under the contract)agrees to carry to its usual
place of delivery or said destination,if on its route,otherwise to deliver to another carrier on the route to said destination.It is Print
mutually agreed,as to each carrier of all or any of said property over all or any portion of said route to destination,and as to each
party at any time interested in all or any of said property,that every service to be performed hereunder shall be subject to all the D ( 2
terms and conditions of the Uniform Domestic Straight Bill of Lading set forth(1)in Uniform Freight Classification in effect on the Date
date hereof,if this is a rail or rail water shipment,or(2)in the applicable motor carrier classification or tariff if this is a motor carrier /
shipment. Shipper hereby certifies that he is familiar with all the terms and conditions of the said bill of lading,including those on ell' 7
(/
the back thereof,set forth in the classification or tariff which governs the transportation of this shipment and the said terms and No of Pallets/Boxes
conditions are hereby agreed to by the shipper and accepted for himself and his assigns. Subject to section 7 of conditions of
applicable bill of lading,if this shipment is to be delivered to the consignee without recourse on the consignor,the consignor shall
sign the following statement. The carrier shall not make delivery of this shipment without payment of freight and all other lawful
charges.If the shipment moves between two ports by a carrier by-water,the law requires that the bill of lading shall state whether
it is'Carrier's or Shipper's Weight". Note where the rate is dependent of value,shipments are required to state specifically in
writing the agreed or declared value of the property. The agreed or declared value of the property is hereby specifically stated by
the shipper to be not exceeding.................................................................................................................................
Shipper's imprint in lieu of stamp,not a part of bill of lading approved by the interstate commerce commission. The fibre boxes
used for this shipment conform to the specifications set forth in the box maker's certificate thereon,and all other requirements of
consolidated freight classification.
Customer Acceptance of Delivery:
The Customer shall promptly inspect the goods on receipt to ensure that the right quantity has been delivered and that they
conform to the items listed on this document.Complaints concerning obvious discrepancies must be filed in writing with the
Supplier within 24 hours. Should the Customer fail to give timely notice,the goods shall be deemed accepted.