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HomeMy WebLinkAbout320425 01/11/18 CITY OF CARMEL, INDIANA VENDOR: 372123 ONE CIVIC SQUARE CRYE PRECISION CHECK AMOUNT: $*******638.10* CARMEL, INDIANA 46032 63 FLUSHING AVE. CHECK NUMBER: 320425 UNIT 252 BROOKLYN NY 11205 CHECK DATE: 01/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 R4239010 101104 4239010 638.10 AVS JPC 2,.0 MULTICAM VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 372123 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CRYE PRECISION IN SUM OF$ CITY OF CARMEL 63 FLUSHING AVE. An invoice or bill to be properly itemized must show:kind of service,where performed,dates service UNIT 252 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. BROOKLYN, NY 11205 Payee $638.10 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 101104 IN00138088 y 42-390.10 $638.10 1 hereby certify that the attached invoice(s),or 1/3/18 IN00138088 range vest $638.10 s 1110 _eacrr//abereil' 101 1110 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for a a which charge is made were ordered and received except Wednesday,January 3,2018 &0" t96-m.Aarw 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 Crye Precision, LLC Invoice Date Page Dec 26,2017 1 63 Flushing Avenue Unit 252 Invoice Number Bldg 275 Rm 301 Brooklyn,NY,11205 IN00138088 USA Phone: (718)246-3838 Fax: (718)246-3833 Sold To: Ship To: CARMEL POLICE DEPARTMENT CARMEL POLICE DEPARTMENT 3 CIVIC SQUARE 3 CIVIC SQUARE CARMEL,IN 46032 CARMEL,IN 46032 US US Order No. Order Date Customer No. Salesperson PO Number Ship Via Terms ORD00028801 Dec 15,2017 CA9870 101104 UPSGND N30 Qty. Qty. Qty. Ord. Shp. B/O Item Number Description Unit Price UOM Extended Price 1 1 0 BLC-066-00-MDO JPC 2.0 Black Medium, 359.00 ea 359.00 1 1 0 AVS-DF4-00-000 AVS Detachable Flap M4 Flat Black 55.00 ea 55.00 1 1 0 BLC-ZP5-00-SMM Pack Zip-On Panel 2.0 Black Small/Medium 208.60 EA 208.60 HC Shipping and Handling 15.50 Due Date Amount Due Discount Date Disc.Amount Jan 25,2018 638.10 Dec 26,2017 0.00 Comments: Tax summary: Subtotal 638.10 Total sales tax 0.00 Lead time TBD ARO AVATAX 0.00 Quote is only valid until 12/31/2017 Total amount 638.10 Less payment 0.00 Less pmt.disc 0.00 Amount due 638.10