HomeMy WebLinkAbout103936 EAGLE POINT GUN
City of Carmel
EachEachEachEachEachEachEachSub Total
Department:Account:Fund:
1111111AE223NAE9N2P45HST2.223 practice 62gr. X 24,0009mm 147gr TMJ Reduced Lead Federal American Eagle x 38 spl. 158gr. LRN38 spl. 129gr. +P HYDRA-SHOK.45 cal 230gr HST Hollow Point
Federal Premium.380 cal 99gr HST Hollow Point Federal Premium.357 Magnum 158gr. HYDRA-SHOK$7,680.00$6,660.00$665.00$310.00$360.00$354.00$385.00Page 1 of 1$16,414.00$7,680.00$6,660.00$665.00$310.00$3
60.00$354.00$385.00
111042-390.10101General Fund
INDIANA RETAIL TAX EXEMPT
Send Invoice To:
30,000
CERTIFICATE NO. 003120155 002 0PURCHASE ORDER NUMBER
Carmel Police Department
103936
Accounts Payable
FEDERAL EXCISE TAX EXEMPT
35-6000972
3 Civic Square
THIS NUMBER MUST APPEAR ON INVOICES, A/P
ONE CIVIC SQUARE
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
CARMEL, INDIANA 46032-2584
Carmel, IN 46032-
SHIPPING LABELS AND ANY CORRESPONDENCE
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
PLEASE INVOICE IN DUPLICATE
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
DEPARTMENTACCOUNTPROJECTPROJECT ACCOUNTAMOUNT
$16,414.00
PAYMENT
4/16/2020361039
* A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
SHIPPING INSTRUCTIONS
PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
EAGLE POINT GUN Carmel Police Department
*SHIP PREPAID.
AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
VENDORSHIP
ATTN: TOM MORRIS 3 Civic Square
*C.O.D. SHIPMENT CANNOT BE ACCEPTED.THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
TO
*PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL
1707 THIRD STREET Carmel, IN 46032-
*THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 194
THOROFARE, NJ 08086 - Blaine Mallaber
ORDERED BY
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
Jim BarlowJames Crider
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS
FREIGHT
TITLE
ChiefDirector of Administration
45992
103936
CONTROL NO.
CONTROLLER
QUANTITYUNIT OF MEASUREDESCRIPTIONUNIT PRICEEXTENSION
Page 1 of 1$16,414.00$7,680.00$6,660.00$665.00$310.00$360.00$354.00$385.00
PURCHASE ORDER NUMBER
103936
THIS NUMBER MUST APPEAR ON INVOICES, A/P
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
AMOUNT
$16,414.00
* A/P 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
Carmel Police Department
AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
3 Civic Square
Carmel, IN 46032-
James Crider
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS
FREIGHT
Director of Administration
EXTENSION