HomeMy WebLinkAbout319996 12/21/2017 CITY OF CARMEL, INDIANA VENDOR: 371719
® ONE CIVIC SQUARE SAFARILAND LLC CHECK AMOUNT: $*******395.00*
s ?� CARMEL, INDIANA 46032 13386 INTERNATIONAL PARKWAY CHECK NUMBER: 319996
9Mt.aN JACKSONVILLE FL 32218 CHECK DATE: 12/21/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 I17-149621 395.00 TRAINING SEMINARS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 371719 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
SAFARILAND LLC IN SUM OF$ CITY OF CARMEL ,
13386 INTERNATIONAL PARKWAY 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.
JACKSONVILLE, FL 32218
Payee
$395.00
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
117-149621 43-570.00 $395.00 1 hereby certify that the attached invoice(s),or 12/11/17 117-149621 ballistic shield training-Barlow $395.00
1110 210 1110 210
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, December 20,2017
Jim Barlow
Chief
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
�SAFARILAND 11111111 IIII IIIII IIII 111111 IIIII IIIII IIIII IIIII IIIII IIII IIII
GROUP
INVOICE
Safariland, LLC
13386 International Parkway Invoice ID: 117-149621
Jacksonville, FL 32218 Date: 12/11/2017
Tel: 800.347.1200 Sales Order ID: C17-134730
www.safariland.com FOB ID: FCA-NO FRT
Packing List ID: 0106362
Sold To: Ship To:
City Of Carmel Police Department City of Carmel Police Department
3 CIVIC SQUARE 3 CIVIC SQUARE
Carmel, IN 46032-2584 Carmel, IN 46032-2584
US US
Customer ID Customer.PO - ,Payment Terms Incoterms 2010;
ZZZCARIND BROWNSBURG IN Net 30 Das FCA Safariland Factory Dock
Sales Rep ID Cust_SVC Rep ID Shipping Method j Ship Date Invoice Due Date_
700 YCOX FEDEX GROUND 12/11/2017 01/10/2018
Quanti TI Unit I Extended
Part Number ORD SHR . ;BGK I U/M I Description X1 Price, ;Price
TRAINING 1 1 0 TRAINING REGISTRATION 395.000SD 395.000SD
TRAINING
BROWNSBURG IN
BALLISTIC SHIELD
CODY BARLOW
Sub Total: 395.000SD
*** Order Complete*** Total Amount Due: . 395.0 U
These items are controlled by the U.S.Government and authorized for export only to the country of ultimate destination for use by the ultimate
consignee or end-user(s)herein identified.They may not be resold,transferred,or otherwise disposed of,to any other country or to any
person other than the authorized ultimate consignee or end-user(s),either in their original form or after being incorporated into other items,
without first obtaining approval from the U.S.government or as otherwise authorized by U.S.law and regulations.
If you have any disputes concerning this invoice or questions about any of our other products,please e-mail Customer Service at
ustomercareca@safariland.com or•call 1-800-347-1200.
lease reference this invoice'number on your check and remit to: Safariland,LLC
P.O.Box 406351
Atlanta GA 30384-6351
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