HomeMy WebLinkAbout320421 01/11/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 372117
ONE CIVIC SQUARECORE SURVIVAL, INC. CHECK AMOUNT: 5*****2,657.88*CARMEL, INDIANA 46032 4241 116TH TERRACE NORTH CHECK NUMBER: 320421
CLEARWATER FL 33762 CHECK DATE: 01/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 R4239010 101035 CN11937 2,639.88 6 MULTI-FUNCT LGT GEN
1110 R4342100 101035 CN11937 18.00 6 MULTI-FUNCT LGT GEN
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 372117 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CORE SURVIVAL, INC. IN SUM OF$ CITY OF CARMEL
4241 116TH TERRACE NORTH 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.
CLEARWATER, FL 33762
Payee
$2,657.88
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
101035 CNA 1937 43-421.00 $18.00 1 hereby certify that the attached invoice(s),or 1/3/18 CNA 1937 shipping $18.00
1110 Ertcr{ttb`erer/�_ 101 1110 101
101035 CNA 1937 42-390.10 $2,639.88
bill(s)is(are)true and correct and that the 1/3/18 CNA 1937 SWAT helmet lights $2,639.88
1110 CncfiJJi:er. 101 materials or services itemized thereon for
1110 101
which charge is made were ordered and
received except
Wednesday,January 3,2018
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
CORE
SURVIVAL In voice
CORE Survival,Inc.4241 116th TER N,Clearwater,FL 33762
Ph:727.576.1700;Email:info@coresurvival.com Invoke NO.: CN-11937
Bill To: Ship To: Invoice Date: 12/21/2017
Carmel Police Department Carmel Police Department Customer PO: 101035
Accounts Payable Blaine Mallaber
Terms: Net 30
3 Civic Square 3 Civic Square
Carmel IN 46032 Carmel IN 46032 FOB Point: Factory
317-460-9870 317-460-9870
Ship Via: Our FedEx Ground
Sales Order. SO-1282
Part Number Description Qty Item Price Qty Ship BO Ext.Price
HS-640-01 B HEL-STAR 60 Multi-Function Lgt GEN III,NSW-A1:Green(Steady),A2:Green(Steady)+White(FL),B1:IR(FL),B2: 18 146.66 18 0 2,639.88
IR(FL/Bright),BLACK
Notes: Thank you for your business!
Material Total: 2,639.88
Sales Tax: 0.00
Inland Freight: 18.00
Credit:
Balance Due: $2,657.88