319155 11/30/2017 1 u"C4gb
CITY OF CARMEL, INDIANA VENDOR: 372065
ONE CIVIC SQUARE MISSION LESS LETHAL LLC CHECK AMOUNT: $****11,848.08*
?Q; CARMEL, INDIANA 46032 2955 ADAMS CENTER ROAD CHECK NUMBER: 319155
FORT WAYNE IN 46803 CHECK DATE: 11/30/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239010 100943 9,450.00 OC CS 1500 CT INC TRA
1110 4467003 100943 2,398.00 OC/CS 1500 CT/INC TRA
1110 4239010 657369 .08 AMMUNITIONS & ACCESSO
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 372065 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
MISSION LESS LETHAL LLC IN SUM OF$ CITY OF CARMEL
2955 ADAMS CENTER ROAD An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
FORT WAYNE, IN 46803
Payee
$11,848.0$
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
100943 657369 44-670.03 $2,398.00 1 hereby certify that the attached invoice(s),or 11/27/17 657369 pepperball launchers&bags $2,398.00
1110 101 1110 101
100943 657369 42-390.10 $9,450.00 bill(s)is(are)true and correct and that the 11/27/17 657369 pepperballs $9,450.00
1110 101 materials or services itemized thereon for 1110 101
w10
(yg which charge is made were ordered and
received except
J Wednesday, November 29,2017
Jim Barlow
�I ,..�'`a���• �� -5" --�,�\Y'�� Chief
w F
ih x �f'
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Invoice 657369
11/27/2017
Remit Payment To:
PH:(260)749-6022 K56S-% a V-C--SS N A-\--
2955 Adams Center Rd
FX: (260)749-6619 Fort Wayne IN 46803
Bill To: Ship-To:
Carmel Police Department Carmel Police Department
3 Civic Square 3 Civic Square
Carmel IN 46032 Carmel IN 46032
United States United States
These products were exported from the United States in accordance with Export Administration Regularities.Diversion contrary to United States law is prohibited.
Pilrc�ias�Ofdgrt o* _ tnealQ` ` >Salespg r�R Shli?PIi#yaNJelftocf: f'ay tenv7.Aft n';R_et�_ShtpDat ..<' .ailasterNo t
100943 CARM001 RGLASPER GROUND NET 30 DAYS 11/17/2017 574514
,drii +fid• Shi ed.' N O u ,ttem:Number± p, pn' z s Y` lI Pi7ce D.�scoun ,t Ince.
co
16 16 0 M1130375 375CT OC-CS PROJECTILES-1%+1%0 $590.63 $0.00 $590.63 $9,450.08
11 11 0 M4302 LAUNCHER DEPLOYMENT BAG $68.00 $0.00 $68.00 $748.00
11 11 0 M2000 LTL A-5 MLR $300.00 $0.00 $300.00 $3,300.00
@$1,650 credit for trade in of 11 launchers aSubtotal;?--,' i $13,498.08
$0.00
Tax }' k $0.00
V FreJghf,•.3,., $0.00
"TarletDiseount',. $1Z-0008
.