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Home My WebLink AboutMunicipal Emergency Services, Inc/CFD/$42,672/Point Blank Services ASA(877) 637-3473 Quote Quote #QT1858075 Date 09/17/2024 QT1858075 Page 1 of 1 Bill To CARMEL FD 2 CARMEL CIVIC SQUARE CARMEL IN 46032 United States Expires 10/02/2024 Sales Rep Mink, Bryan Shipping Method FedEx Ground Customer CARMEL FD (IN) Customer # C30195 Ship To Denise Snyder CARMEL FD 210 Veterans Way CARMEL IN 46032 United States Item Alt. Item #Units Description QTY Unit Price Amount POINT BLANK - Accessories Custom POINT BLANK - Accessories Point Blank R20D Carrier Model #0S5M00BVOJ in Midnight Navy with AXBIIIA ballistics with EMS panels back and front MIDNIGHT NAVY PANELS WITH WHITE LETTERS TO READ EMS Size 48 L5 16 $1,308.00 $20,928.00 POINT BLANK - Accessories Custom POINT BLANK - Accessories Point Blank R20D Carrier Model #OS5MOOBVOJ in Midnight Navy with AXBIIIA ballistics with EMS pannels back and front Size 54 L5 MIDNIGHT NAVY PANELS WITH WHITE LETTERS TO READ EMS 16 $1,308.00 $20,928.00 POINT BLANK - Accessories Custom POINT BLANK - Accessories MIDNIGHT NAVY WITH WHITE LETTERS TO READ CFD VELCRO NAME PLATES FOR ABOVE VESTS SOLD EACH IF YOU WANT THEM 32 $13.00 $416.00 This is GPO pricing on the Sourcewell contract 010424************Subtotal $42,272.00 Shipping Cost $400.00 Tax Total $0.00 Total $42,672.00 This Quotation is subject to any applicable sales tax and shipping and handling charges that may apply. Tax and shipping charges are considered estimated and will be recalculated at the time of shipment to ensure they take into account the most current information. All returns must be processed within 30 days of receipt and require a return authorization number and are subject to a restocking fee. Custom orders are not returnable. Effective tax rate will be applicable at the time of invoice. 9/18/2024 MUNICIPAL EMERGENCY SERVICES MINNEAPOLIS, MN 55485--6892 112655 PO BOX 856892 City of Carmel ONE CIVIC SQUARE CARMEL, INDIANA 46032-2584 FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997 INDIANA RETAIL TAX EXEMPT CERTIFICATE NO. 003120155 002 0 FEDERAL EXCISE TAX EXEMPT 35-6000972 PURCHASE ORDER NUMBER 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 VENDOR SHIP TO PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT EXTENSION Police Department 3 Civic Square Carmel, IN 46032- 358990 UNIT PRICEDESCRIPTIONUNIT OF MEASUREQUANTITY Page 1 of 1 91630 1110Department:852Fund:Police Gift Fund 50-239.90Account: CFD Velcro Name Plates32 $13.00 $416.00Each Point Blank R20D Carrier Model #0S50M00BVOJ - Size 4816 $1,308.00 $20,928.00Each Point Blank R20D Carrier Model #0S50M00BVOJ - Size 5416 $1,308.00 $20,928.00Each shipping1 $400.00 $400.00Each $42,672.00Sub Total $42,672.00 Send Invoice To: PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT SHIPPING INSTRUCTIONS *SHIP PREPAID. *C.O.D. SHIPMENT CANNOT BE ACCEPTED. *PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. *THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 PAYMENT * 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 AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. CONTROL NO. 112655 ORDERED BY TITLE CONTROLLER Police Department 3 Civic Square Carmel, IN 46032- Drake Sterling Chief