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City of Cc‘dt rmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 103250
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
11/15/2019 371689 Water Rescue Eqpt
RESCUEGEAR, INC. Fire Department
VENDOR 5909 BURNET ROAD SHIP 31 1st Avenue N.W.TO Carmel,IN 46032-
AUSTIN,TX 78757
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
41568
QUANTITY UNIT OF MEASURE . DESCRIPTION UNIT PRICE EXTENSION
Department: 1120 Fund: 102 Ambulance Capital Fund
Account: 44-670.02
2 Each WB254MS08091 1'Tubluar Webbing 300' Red/300' Blue $96.76 $193.52
4 Each P130060092 1/2" HTP Static Rope(300' Blue)(300' Red)(300'Orange) $294.36'- $1,177.44
(300' Neon)
12 Each 55003.02.108 2019 NRS Purest Mesh Duffel Bag,Red 90L $43.96 $527.52
10 Each MRD175 75' Rope Throw Bag Pro $46.90 $469.00
2 Each A0803206050 8mm Prusik/Acc.Cord(Blue 50M)(Red 50M) $79.96 $159.92
6 Each P22-B Machined Rescue Pulley(Single Black) $52.00. $312.00
2 Each P22 D-B Machined Rescue Pully(Double Black) $88.00. $176.00
1 Each 333000 MPD 13MM Red,CMC $710.10 $710.10
8 Each 612480 Osprey Breathable Drysuit(3-XL, 3-XXL,2-XXXL) $845.75 $6,766.00
20 Each M31 SL Rock Steel Screw Lock NFPA/UTAA $29.60 . $592.00
4 Each 43001 Rope Bag#3 CMC Orange, BI e, Red,¢Yellow $80.10 $320.40
1 Each Shipping ,; 4 -- $60.00 $60.00
,, .. Sub Total $11,463.90
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Send Invoice To: 'q \' —
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Fire Department
2 Civic Square - r�
Carmel, IN 46032- 3
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ' A ACCOUNT I PROJECT PROJECT ACCOUNT R AMOUNT
PAYMENT $11,463.90
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.O.D.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 _�—�- `� `'�
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Denise Snyder James Crider
TITLE Accreditation Budget Administrator Administration
CONTROL NO. 103250 CLERK-TREASURER