HomeMy WebLinkAbout330180 09/19/18 4y u1�Nyf
CITY OF CARMEL, INDIANA VENDOR: 372066
ONE CIVIC SQUARE MTEK ARMOR GROUP, LLC CHECK AMOUNT: $****23,040.04*
CARMEL, INDIANA 46032 400 E.MAHALASVILLE ROAD CHECK NUMBER: 330180
MARTINSVILLE IN 46151 CHECK DATE: 09/19/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 R4239010 100947 180144 21,831.88 MTEX FLUX HELMET
1110 4239010 101827 180145 1,208.16 MTEX FLUX BALISTIC HE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 372066 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
MTEK ARMOR GROUP, LLC IN SUM OF$ CITY OF CARMEL
400 E. MAHALASVILLE ROAD 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.
MARTINSVILLE, IN 46151
Payee
$1,208.16
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
101827 180145 42-390.10 $1,208.16 I hereby certify that the attached invoice(s),or 9/12/18 180145 MTEK FLUX ballistic helmet $1,208.16
1110 101 1110 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, September 17,2018
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
MTEK ARMOR GROUP,LLC
400 E. Mahalasville Rd. �
MTEKMartinsville, IN 46151
allison@mtekdesign.net Dynamic Innovation
INVOICE
BILL TO SHIP TO INVOICE# INV 180145
Carmel Police Department Carmel Police Department DATE 09/10/2018
Accounts Payable Accounts Payable DUE DATE 09/25/2018
3 Civic Square 3 Civic Square TERMS Net 15
Carmel, IN 46032 USA Carmel, IN 46032 USA
SHIP DATE SHIP VIA CUSTOMER P.O.
09/10/2018 Delivery 101827
ACTIVITY `� - QTY � RATE � AMOUNT
t { Y
Helmefflux Ballistic-Black/Size 2 1 1,208.16 1,208.16
Flux Ballistic Blk/Size 2
BALANCE DUE $1 ,208.16
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 372066 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
MTEK ARMOR GROUP, LLC IN SUM OF$ CITY OF CARMEL
400 E. MAHALASVILLE ROAD 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.
MARTINSVILLE, IN 46151
Payee
$21,831.88
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
100947 180144 42-390.10 $21,831.88 1 hereby certify that the attached invoice(s),or 9/12/18 180144 MTEK FLUX ballistic helmet 18 $21,831.88
1110 101 1110 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, September 13,2018
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
MTEK ARMOR GROUP,LLC
400 E. Mahalasville Rd. �r� MTEK
Martinsville, IN 46151
allisonQa mtekdesign-net Dynamic Innovation
z!y
INVOICE
BILL TO SHIP TO INVOICE# INV 180144
Carmel Police Department Carmel Police Department DATE 09/10/2018
Accounts Payable Accounts Payable DUE DATE 09/25/2018
3 Civic Square 3 Civic Square TERMS Net 15
Carmel, IN 46032 USA Carmel, IN 46032 USA
SHIP DATE SHIP VIA CUSTOMER P.O.
09/10/2018 Delivery 100947
ACTIVITY - QTY RATE AMOUNT:;
Helmefflux Ballistic -Black/Size 1 1 1,208.16 1,208.16
Flux Ballistic Blk/Size 1
Helmefflux Ballistic-Black/Size 2 17 1,208.16 20,538.72
Flux Ballistic Blk/Size 2
SUBTOTAL 21,746.88
SHIPPING 85.00
TOTAL 21,831.88
BALANCE DUE $21 ,831 .88