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City ®f Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 100947
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,NP _II
CARMEL, INDIANA 46032-2584 I VOUCHER,DELIVERY MEMO,PACKING SLIPS,
I SHIPPING LABELS AND ANY CORRESPONDENCE
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
11/1312017 372066
-J
MTEK ARMOR GROUP, LLC Carmel Police Department
VENDOR 400 E. MAHALASVILLE ROAD SHIP 3 Civic Square
TO Carmel, IN 46032-
MARTINSVILLE, IN 46151 - Blaine Mallaber
PURCHASE ID BLANKET I CONTRACT PAYMENT TERMS 7 FREIGHT
20652
QUANTITY 1 UNIT OF MEASURE I DESCRIPTION UNIT PRICE EXTENSION
Department: 1110 Fund: 101 General Fund
Account: 42-390.10
18 Each MTEK FLUX ballistic helmet $1,208.16 $21,746.88
1 Each shipping $85.00 $85.00
Sub Total $21,831.88
Send Invoice To:
Carmel Police Department
Accounts Payable
3 Civic Square
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT T PROJECT- PROJECT ACCOUNT 1 AMOUNT
PAYMENT $21,831.88
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 /J .� rr'�
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945ialA .4.--t1 --G(
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY ( \
Jim Barlow James Crider
TITLE Chief Administration�\
CONTROL NO. 100947 CLERK-TREASURER ``