HomeMy WebLinkAbout322102 02/19/18 -
�''u CITY OF CARMEL, INDIANA VENDOR: 372069
ONE CIVIC SQUARE 0 P TACTICAL CHECK AMOUNT: $"'"'"919.95`
CARMEL, INDIANA 46032 2533-103 ATLANTIC AVE. CHECK NUMBER: 322102
RALEIGH NC 27604 CHECK DATE: 02/19/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 R4239010 100954 CARMEL171113 919.95 DOUBLE TAP STANDARD
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 372069 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
O P TACTICAL IN SUM OF$ CITY OF CARMEL
2533-103 ATLANTIC AVE. 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.
RALEIGH, NC 27604
Payee
$919.95
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
100954 carmel171113 42-390.10 $919.95 1 hereby certify that the attached invoice(s),or 2/12/18 carmel171113 double tap standard tool set $919.95
1110 101 1110 101
bill(s)is(are)true and correct and that the
I materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, February 19,2018
8C, EN. A r ,
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
O P Tactical
i 2533-103 Atlantic Ave
Raleigh,NC 27604
'
Phone: 919-818-3649
Email: optactical@yahoo.com
DUNS: 361562593
CAGE: 5MU18
Ship To:
Carmel Police Department
3 Civic Square
Carmel, IN 46032
ATTN: Patricia Young
Phone: 317-571-2559
Email: pyoung@carmel.in.gov
INVOICE: Carmel 171113
Date: 12 FEBRUARY 2018
For Purchase Order# 100954
Item Number I Item Name jQty Each Total
25STSDT I Double-Tap Standard Tool Set 1 1 $890.00 $890.00
Subtotal $890.00
Shipping $29.95
Total 1 $919.95
Make Check Payable To: O P Tactical
Mail Check To:
O P Tactical
2533 Atlantic Ave
Suite 103
Raleigh,NC 27604
www.breachingtools.com Packing List
Bill To Ship To
OP Tactical, Inc. Carmel Police Department
513-B Pershing Rd.
Raleigh, NC 27608 3 Civic Square
CARMEL IN 460322584
-P0 l0® ach
Invoice#. P.O.-Number Date:
��,,DOUBIJ=--IAP
907 171121 02/11/18 BREACHING TOOLS
Product Code - Description Quantity:`.
STS-DT Standard Tool Set 1
Shipping