HomeMy WebLinkAbout100943 MISSION LESS LETHAL LLC �C15" INDIANA RETAIL TAX EXEMPT Page 1 of 1
�t of Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 1 00943
ONE CIVIC SQUARE35-6000972
�- THIS NUMBER MUST APPEAR ON INVOICES,NP
CARMEL, INDIANA 46032-2584 VOUCHER,DELIVERY MEMO,PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
I
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION ___,'
11/17/2017 372065
MISSION LESS LETHAL LLC Carmel Police Department
jVENDOR 2955 ADAMS CENTER ROAD SHIP 3 Civic Square
TO Carmel, IN 46032-
FORT WAYNE, IN 46803- Blaine Mallaber
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS I FREIGHT
i 20808 I
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION
Department: 1110 Fund: 101 General Fund
Account: 42-390.10
4 Each OC/CS 1500 count $2,362.50 $9,450.00
Sub Total $9,450.00
Account: 44-670.03
11 Each M9999 gun trade in credit ($150.00) ($1,650.00)
11 Each M4302 launcher soft case $68.00 $748.00
11 Each M2000 MLR semi auto $300.00 $3,300.00
Sub Total $2,398.00
Send Invoice To:
Carmel Police Department QUOTE#05302017
Accounts Payable
3 Civic Square
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT 1 PROJECT ACCOUNT C AMOUNT
PAYMENT $11,848.00
SHIPPING INSTRUCTIONS 'NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
*SHIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
*C.O.D.SHIPMENT CANNOT BE ACCEPTED THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
'PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL
Y} ,� . d,
*THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 ie .--t1(..`�,�t riX.` 1
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY - -- - ---
Jim Barlow James Crider
TITLE Chief Administration
CONTROL NO. 1 00943 CLERK-TREASURER