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City o- (( IIairirriie1/ � CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
� FEDERAL EXCISE TAX EXEMPT 101800
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,NP
CARMEL,INDIANA 46032-2584 VOUCHER,DELIVERY MEMO,PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
7/18/2018 361039
EAGLE POINT GUN Carmel Police Department
VENDOR ATTN:TOM MORRIS SHIP 3 Civic Square
1707 THIRD STREET TO Carmel, IN 46032-
THOROFARE, NJ 08086- Blaine Mallaber
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
27677
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1110 Fund: 101 General Fund
Account: 42-390.10
2 Each AE380AP .380 cal 95gr FMJ Federal American Eagle $216.00 $432.00
1 Each P380HST1 .380 cal 99gr HST Hollow Point Federal Premium $400.00 $400.00
2 Each AE45A .45 cal 230gr FMJ Federal American Eagle $302.00 $604.00
1 Each P45HST2 .45 cal 230gr HST Hollow Point Federal Premium $355.00 $355.00
20 Each BC9NT3 9mm 100gr No Lead Frangible Federal Ballisticlean $375.00 $7,500.00
8 Each P9HST2 9mm 147gr HST Hollow Point Federal Premium $271.00 $2,168.00
80 Each AE9N2 9mm 147gr TMJ Reduced Lead Federal American Eagle $226.00 $18,080.00
Sub Total $29,539.00
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Send Invoice To: 'v., „, , . _. ui i
Carmel Police Department
Accounts Payable
3 Civic Square
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT S PROJECT PROJECT ACCOUNT 1 AMOUNT
PAYMENT $29,539.00
SHIPPING INSTRUCTIONS *NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
'SHIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
'C on SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
'PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL - ��
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 " �! rJ w `i".-47 G'I
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AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Jim Barlow James Crider 4.
TITLE Chief Administration ,,
CONTROL NO. 1 01800 CLERK-TREASURER