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City ®f Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 103176
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,AIP
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
10/23/2019 371689 Water Rescue Equipment
RESCUEGEAR, INC. Fire Department
VENDOR 5909 BURNET ROAD SHIP 2 Civic Square
TO Carmel,IN 46032-
AUSTIN,TX 78757-
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
40887
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1120 Fund: 102 Ambulance Capital Fund
Account: 44-670.02
10 Each 55003.02.108 2019 NRS Purest Mesh Duffel Bag, Red 90L $43.96 $439.60
4 Each MRD175 75 ft.Throw Bag Pro $46.90 $187.60
17 Each P500 Force 6 Rescue OPS PFD Red $159.20 $2,706.40
17 Each 45301.01.102 Fox 40 Safety Whistle-Yellow $5.56 $94.52
10 Each IC900103-GLD Ice Commander Suit-Gold UNI Adult $701.95 $7,019.50
17 Each 47300.02.100 NRS.Pilot Knife-Black $39.96 $679.32
20 Each 45149.01.100 Omega G-First NFPA Screw-Lok Carabiner-Red $25.80 $516.00
10 Each 612480 Osprey Dry Breathable Suit 4-Lg,4-XL,2-2XIg $845.75 . $8,457.50
10 Each 45310.01.100 Pick of Life Ice Awls-Orange $17.56 $175.60
17 Each 71651.01.100 Princeton Tec Aqua Strobe LED $23.96 $407.32
1 Each 710249 Rescue Buoy USCG App 247 wJRefl,Tape $109.80 $109.80
Sub Total $20,793.16
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Send Invoice To: P .
Fire Department
2 Civic Square i I ra
Carmel, IN 46032- ' "
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT I PROJECT 1 PROJECT ACCOUNT I AMOUNT
PAYMENT $20,793.16
SHIPPING INSTRUCTIONS 'ASP 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.O.D.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. R
'PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL .-� __— � _ _ �, '^
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 }vim [% 1 `
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Denise Snyder James Crider
TITLE Accreditation Budget Administrator Administration
CONTROL NO. 103176 CLERK-TREASURER