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