HomeMy WebLinkAbout105218 EAGLE POINT GUN
City of Carmel
EachEachEachEachEachEachEachEachSub Total
Department:Account:Fund:
12550751020222AE223NAE9N2P9HST245AP45HST2AE45A80965LE223T3.223 cal. 62gr. FMJ BT Federal american Eagle9mm 147gr TMJ Reduced Lead Federal American Eagle x 9mm 147gr HST Hollow Point
Federal Premium x10,000 .45 cal. 230gr. FMJ PMC.45 cal 230gr HST Hollow Point Federal Premium.45 cal 230gr FMJ Federal American Eagle.308 cal. 168gr. A-MAX Tap Precision Hornady.223
cal. 62gr. Trophy Bonded Tactical Soft Point$170.00$230.00$277.00$337.00$365.00$312.00$243.00$252.00Page 1 of 1$21,250.00$17,250.00$12,600.00$60,758.00$4,860.00$2,770.00$624.00$674.00$730.00
111042-390.10101General Fund
INDIANA RETAIL TAX EXEMPT
Send Invoice To:
rounds100,000 rounds
CERTIFICATE NO. 003120155 002 0PURCHASE ORDER NUMBER
Carmel Police Department
105218
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. DESCRIPTIONDEPARTMENTACCOUNTPROJECTPROJECT
ACCOUNTAMOUNT
$60,758.00
PAYMENT
5/7/2021361039
* 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 LABE
1707 THIRD STREET Carmel, IN 46032-
*THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 194
THOROFARE, NJ 08086 - Don Kirch
ORDERED BY
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS
FREIGHT
Jim BarlowJames Crider
TITLE
56100ChiefDirector of Administration
105218
CONTROL NO.
CONTROLLER
QUANTITYUNIT OF MEASUREDESCRIPTIONUNIT PRICEEXTENSION