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HomeMy WebLinkAbout316429 09/26/17 (9) CITY OF CARMEL, INDIANA VENDOR: 367769 ONE CIVIC SQUARE LAW ENFORCEMENT TARGETS CHECK AMOUNT: S""""401.00' CARMEL, INDIANA 46032 8802 WEST 35W SERVICE DRIVE NE CHECK NUMBER: 316429 BLAINE MN 55449 CHECK DATE: 09/26/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239010 100719 0355950IN 333.25 GRAY & 2 SIDED TARGET 1110 4342100 100719 0355950IN 67.75 GRAY & 2 SIDED TARGET n CD « < « } \ j \ \ § k L k k k c ( c # > 7 � ° n # I E q q m o o / � q q z i w w 2a a m w % k § § % f m 2 O $ $ 9 U O m 2 2 2 ] e a 7 � k D a m m \ 0 X O Q / co K) CL0 CD m k ^ > 7 k E w z 2 J -n z > O 7 \ / \ k CD § C | / } # a - 2 > z \ / 6 � Z e p \ $ § ƒ / $ 2 E m ? n k § 3 § ] D i CD CD # ¥ � CD/ - \ C/) CL � § ( / E CD CD 3 0 CL \ - ± ] J CD ƒ g n fCL o \ / CL % k \ E 7 - * © m 3 § o \ / _\Zc - f ea ƒ ƒ e m � z s �7 \ \ ) \ § CD � n \\ i / D / ) \ E \ \ k k c 8 ° 0 g m k \ § \ 0 / ƒ C o RU )CD ) $ k > / E; ° \ \ c \ a¢ D \0_ CD ( \ ( §_\ ) o CD CD�E a ® r \ M n 2CD co \ j E / O 7 � / ƒ f » / &CD U) CD CD CD :01, 0 CL EL M \ CA § m X ] C # # ƒ } > \ \ ) Cl) § CD § } < § \ CD LAW ENFORCEMENT TARGETS, INC. Invoice Page: 1 DBA 8802 West 35W Service Drive NE ACTT O N,w Blaine, MN 55449-6740 Invoice Number: 0355950-IN TARGET (763)746-5390/Fax(651-645-5360 Invoice Date: 9/14/2017 (800)779-0182 Invoice Due Date: 10/14/2017 Order Number: 0307487 REMIT CHECKS TO THE ABOVE ADDRESS Order Date: 9/13/2017 Customer Number: 0001800 Sold To: Ship To: Carmel Police Dept Carmel Police Dept 3 Civic Square 3 Civic Square Accounts Payable Attn: Sgt Brady Myers CARMEL, IN 46032-2584 Blaine Mallaber PO#100719 CARMEL, IN 46032-2584 Confirm To: Customer P.O. Ship VIA F.O.B. Terms 100719 FEDEX GROUND NET 30 DAYS Item Number Unit Ordered Shipped Back Ord Price Amount IPSC-CB EACH 100 100 0 0.5351 53.51 IPSC-CB CARDBOARD TARGETS VTAC-P EACH 200 200 0 0.5500 110.00 2-SIDED TARGET DESIGNED BY VIK TQ-15 EACH 500 500 0 0.3325 166.25 TQ-15 GRAY TARGETS PAST-CB EACH 1 1 0 3.4900 3.49 KRAFT PASTERS FOR CARDBOARD TA Thank you for your purchase.Please inspect the contents of your package(s)and compare the contents to the packing slip.You have 5 business days to report differences to our customer service department. Product returr must be accompanied by a Return Authorization Number(RMA).To be eligible for a return,your item must be unused and in the same condition that you received it.Returns without an RMA will be refused.Returns are subject to a 10%restocking fee.You will be responsible for shipping costs for returning your item.Shipping cost: Net Invoice: 333.25 are nonrefundable.If you have any questions on how to return your item,please contact us.You can access yoL Less Discount: 0.00 account information online.Visit shop.actiontarget.com and click on My Account link at the top of the page. Freight: 67.75 Sales Tax: 0.00 Invoice Total: 401.00