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Home My WebLink About175084 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 252700 Page 1 of 1 ONE CIVIC SQUARE PRO -SHOT PRODUCTS, INC CHECK AMOUNT: $125.06 CARMEL, INDIANA 46032 PO Box 763 TAYLORVILLE IL 52566 CHECK NUMBER: 175084 CHECK DATE: 7/22/2009 D EPARTMENT AC COUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 84239010 19002 11952 125.06 ACCESSORIES 1114- H Q,T PRODUCTS Invoice Manufacturernf Gun Cli aning S`upplie5:fiirAccuraiiy B►p Dated 'e Custom "erg I nyo►ce P.O. Box 763 7/6/2009 IN1030 11952 Taylorville, IL 62568 .k?"` ik '25 B►II To Shtp To �M. CITY OF CARMEL POLICE DEPT. ATTN: DWIGHT FROST CITY OF CARMEL POLICE DEPT. 3 CIVIC SQ. ATTN: TERESA ANDERSON CARMEL, IN 46032 3 CIVIC SQ. USA CARMEL IN 46032 3r y-=* °e °w ^rte, __..xn.��; �W� .x 'S: v" A�i 3. a�'-. �,P O�Mumber;,'.� "'��Terms�� '�E�,RepiGrau v Sh► Date �y3�� "sa. O 19002 Net 30 Days PROS OT 7/6/2009 UPS TAYLORVILLEIL 0 item ty p Quantt DeWri t +on ,Back rder� Pnee Each Amount 3 I 2 .r Will 1,d> n D -13 6 Fouling Blaster Degreaser 7.95 47.70 3/4 -1000 10 .17 -.22 CAL. Rimfire 3/4" 1000CT. 7.00 70.00 UPS I Shipping Charge 7.36 7.36 Thank You For Your Order! Sales Tax (6.25 $0.00 Ph e ,��Fax� ��.'J ��E" mai "I�` T �E��E��;�; Weld „S ►te� T Ota� $125.06 (217)824 -9133 1 (217)824 -8861 pro shot @ctitech.com www.proshotproducts.com 4 INDIANA RETAIL TAX EXEMPT PAGE t i J 1J. A JJ. ��j e CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER Po lice Department FEDERAL EXCISE TAX EXEMPT %I 35- 60000972 yk CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, AIP CA M L, 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 December 1 2 08 accessories VENDOR Pro Shot Products SHIP City of Carmel Police Depargs.ent P.O. Box 763 TO 3 Civic Square Taylorville, IL 62568 Carmel, IN 46032 CONF19MATION BLANKET CONTRACT PAYMENTTERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION 3 12" pistol 22 cal,. up gun cleaning rod 16.40 49.20 20 3" square 12 -16 ga 100% cotton.fl.annel, patches 12.70 295.00 5 1 1/2" round 6mm .30ca1 cotton flannel. patches 6.20 31.00 1 .38 cal pistol bore brush 12. 12.50 3 10mm .40 cal pistol bore b)� h 12.50 37.50 1 Fouling blaster s greaser /cleaner 12.49 I Zero friction 1 1 �x 4.99 1 Gun grabber pig t viSC), 75.00 1 .22 cal up cobg7ind s 22.59 1 .45 cal p: r rush 12.50 1 9mm bisto3'Hr iRsh 1 12•.50 4 m r T: Send Invoice To: City of Carmel. Pol ATTN: Teresa Anderson 1 3.Civic Square Caramll IN 46032 PLEASE INVOICE IN DUPLICATE S7 ?7 DEPARTMENT ACCOUNT I PROJECT I PROJECT ACCOUNT AMOUNT 1110 390 -10 ammo and accessories f 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 f VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS f I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN SNIP REPAID. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. f J/ C.O.D. SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99 ACTS 1945 TITLE Chief of Police AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO- 19 002 CLERK- TREASURER DOCUMENT CONTROL NO A.P.V. COPY SIGN AND RETURN TO CLERK'S OFFICE t VQUCHER NO. WARRANT NO. ALLOWED 20 IN THE SUM OF S ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT /TITLE AMOUNT DEPT. A 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 20 Signature Title i 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 Pro S #et— Freduets Purchase Order No. 19002RF F_0. Box 763 Terms Taylorville, IL 62568 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11952 a ent for range accessories 125.06 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 P rb —Shot Products IN SUM OF P.O. Box 763 Taylorville, IL 62568 125.06 ON ACCOUNT OF APPROPRIATION FOR police genreal fund Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 19002RF 11952 390 -10 125.06 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 July 15 2009 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund