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191211 10/27/2010 CITY OF CARMEL, INDIANA VENDOR: 00351072 Page 1 of 1 0 ONE CIVIC SQUARE GLOCK INC CHECK AMOUNT: $578.00 CARMEL, INDIANA 46032 Po Box 369 SMYRNA GA 30051 CHECK NUMBER: 191211 CHECK DATE: 10/2712010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239010 27037 572050 568.00 ACCESSORIES 1110 4342100 27037 572050 10.00 ACCESSORIES GLOCK inc. USA, OCK PERFECTION GLOCK, Inc., Post Office Box 369 Tel. (770) 432 -1202 Smyrna, Georgia 30081 USA Fax (770) 433 -8719 Customer 22364 FFL No. Carmel Metro Police Department Tax Number Teresa Anderson Del. Terms CIF destination #3 Civic Square Del. Date 10/11/2010 Carmel, IN Forw. Agent: Fedex Ground 46032 Customer PO: 27037 Attn Dwight Frost FFL- No.Info: Law Enforcement Agency Delivery Address: INVOICE Carmel Metro Police Department Lt. Dwight Frost #3 Civic Square Carmel, IN 46032 Invoice No. Date Order Number Contact Page SLS/ 572050 10/11/2010 431649 223 1 Pos Deliv Item Number Price /Unit Discount Total Price No. Qty. Item Description USD 25 5 SP01981 2.00 /pc 10.00 Magazine Catch Extended 9mm,.4 Goods Total USD 10.00 10.00 Payment Net 30 Days Should there be any discrepancies with your order, please contact customer service immediately. GLOCK Inc. USA O PERFECTION CLOCK, Inc., Post Office Box 369 Tel. (770) 432 -1202 Smyrna, Georgia 30081 USA Fax (770) 433 -8719 Customer 22364 FFL No. Carmel Metro Police Department Tax Number Teresa Anderson Del. Terms CIF destination #3 Civic Square Del. Date 10/07/2010 Carmel, IN Forw. Agent: Fedex Ground 46032 Customer PO: 27037 Attn Dwight Frost FFL- No.Info: Law Enforcement Agency Delivery Address: INVOICE Carmel Metro Police Department Lt. Dwight Frost #3 Civic Square Carmel, IN 46032 Invoice No. Date Order Number Contact Page SLS/ 571729 10/07/2010 431649 223 1 Pos Deliv Item Number Price /Unit Discount Total Price No. Qty. Item Description USD 5 5 SPO4354 20.00 /pc 100.00 Locking Block G22 10 5 SP01447 20.00 /pc 100.00 Locking Block 01 15 5 SPO4361 20.00 /pc 100.00 Locking Block G23 20 20 SPO4368 2.00 /pc 40.00 Locking Block Pin FFL 1- 58- 067 -08 -2M -21808 Carry Forward: 340.00 FEDERAL TAX PAYER ID 58- 1652822 GA STATE SALES TAX #:033 -24- 33264 -2 GLOCK inc. USA OCK PERFECTION GLOCK, Inc., Post Office Box 369 Tel. (770) 432 -1202 Smyrna, Georgia 30081 USA Fax (774) 433 -8719 Invoice No. Date Order Number Contact Page SLS/ 571729 10/07/2010 431649 223 2 Pos DeIiv Item Number Price /Unit Discount Total Price No. Qty. Item Description USD Carry Forward: 340.00 30 5 SP01533 5.00 /pc 25.00 Recoil Spring G17/22/31/37Assy 35 5 SP02457 5.00 /pc 25.00 Recoil Spring G19/G23 Assy 40 2 NF17G24 25.00 /pc 50.00 Sight Front GLOCK NS(Screw on) 45 2 SP05946 f.o.c. Sight Front Screw 50 2 NR17G24 32.00/pc 64.00 Sight Rear 6.5 GLOCK NS (Green 55 3 SP07496 8.00 /pc 24.00 Slide Stop Lever EXTENDED G17 60 10 SP00427 1.00 /pc 10.00 Trigger Housing Pin Carry Forward: 538.00 GLOCK Inc. USA, OCK PERFECTION GLOCK, Inc., Post Office Box 369 Tel. (770) 432 -1202 Smyrna, Georgia 30081 USA Fax (770) 433 -8719 Invoice No. Date Order Number Contact Page SLS/ 571729 10/07/2010 431649 223 3 Pos Deliv Item Number Price /Unit Discount Total Price No. Qty. Item Description USD Carry Forward: 538.00 65 10 SP00420 2.00 /pc 20.00 Trigger Pin 70 1 SHIP 10.00 /pc 10.00 Shipping Handling Charge Goods Costs Total USD 558.00 10.00 568.00 Payment Net 30 Days Should there be any discrepancies with your order, please contact customer service immediately. Cit INDI ANA RETAIL TAX EXEMPT PAGE arms CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER Police Department FEDERAL EXCISE TAX EXEMPT 35- 60000972 3= CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P CARMEL, INDIANA 46032 -2584 VOUCHER DELIVERY MEMO, PACKING SLIPS, FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 SHIPPING LABELS AND ANY CORRESPONDENCE. 'URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION Sept mber 28 010 accessories VENDOR Glock, Inc. SHIP City of Carmel Police Department P.O. Box 369 TO 3 Civic Square Smyrna, GA 30081 Carmel, IN 46032 ATTN: Lt. Dwight Frost CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION 5 SP01981 Magazine Catch extended 2.00 10.00✓ IO 5 SP01533 Recoil Spring Assembly 5.00 25.00✓ 5' SP02457 Recoil Spring Assembly 5.00 25.001/ 2 NF17G24 Sight Night -Sight G1ock Front (screw on) .25.00 50.00>/ 2 NR17G24 Sight -N Night -Sight 7_,Qlock Rear 32.00 64.00✓ 3 SP07496 Slide Stop Lever Spri /e_ I`d 8.00 24.00,/' 10 SP00427 Trigger dousing +P}s Polyc�er' 1.00 10.00 i r b 10 SP00420 Trigger Fine, 2.00 20.00 f 5 SPO4354 Locking Bl 'k f4s °`odder mocEel�? 20.00 100.00Z I 5 SP01447 Locking B fits only current �n` �S'' s 20.00 100.00 5 SPO4361 Locking 4t, ri k fits all mod' 20.00 100.00 V 20 SPO4368 Lockin$� ock in 2.00 40.00• Shippi u� 10.00 390 .r .0 5 k f F 421 10.04 City of Carmel Po]ire Depar m tit Send Invoice To: ATTN: Teresa Anders n� 3 Civic Square Carmel, IN 46032 PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT 1110 390.10 ammo and accessor V PAYMENT 1110 421 postage f 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. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED,BALANCE IN SHIP REPAID. THIS APPR P, IATION SUFFICIENT TO PAY FOR TH ABOVE ORDER. C.O.D. SHIPMENTS CANNOT BE ACCEPTED. y r PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY SHIPPING LABELS. THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE Chief of Police AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK TREASURER DOCUMENT CONTROL NO. A.P.V. COPY SIGN AND RETURN TO CLERIC'S OFFICE VOUCHER NO. WARRANT NO. ALLOWED 20 IN THE SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT /TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except_ 2© Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Glock, TNc Purchase Order No. 27037F P.O. box 369 Terms Smyrna, GA 30081 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10/ 11/1C 572050 -Daviinent for accessories 578.00 Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Glock, Inc. IN SUM OF P.O. Box 369 Smyrna, GA 30081 578.00 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 27037F 572050 390''10 568.00 bill(s) is (are) true and correct and that the 27037F 572050 421 10.00 materials or services itemized thereon for which charge is made were ordered and received except October 18 20 10 Signature Assistant Chief of Poli Cost distribution ledger classification if Title claim paid motor vehicle highway fund