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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