180006 12/08/2009 CITY OF CARMEL, INDIANA VENDOR: 360553 Page 1 of 1
ONE CIVIC SQUARE BRAVO CO CHECK AMOUNT: $798.75
CARMEL, INDIANA 46032 PO BOX 341
HARTLAND WI 53029 CHECK NUMBER.: 180006
CHECK DATE: 12/812009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4342100 411 13.95 POSTAGE
1110 4239010 21257 411 784.80 FLASH SUPPRESSOR
Bravo Company USA, Inc. Invoice
PO Box 341
Hartland, WI 53029 Date Invoice
11/13/2009 411
Bill To Ship To
Carmel, City of Carmel, City of
Altn: Teresa Anderson Aun: Major Jim Barlow
3 Civic Square 3 Civic Square
Carmel. IN 46032 Carmel, IN 46032
Terms
Net 15
Item Description Qty Unit Price Amount
INVENTORY S... Noveske KX3 5 125.00 625.00
INVENTORY S... VTAC Mkt Paddcd Sling, Black 4 39.95 159.50
Shipping Shipping UPS Ground 13.95 13.95
PO #2.1257
Save this invoice for payment
Total 8798.75
Phone Fax E -mail Web Site
262 -367 4009 262- 367 -0989 www.bravocompanyusa.aom
o INDIANA RETAIL TAX EXEMPT PAGE
o CERTIFICATE NO. 003120155 002 0 1 of 1
C ,i. PURCHASE ORDER NUMBER
Police Department FEDERAL EXCISE TAX EXEMPT
35- 60000972 21257
TONE 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.
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
November 11, 2 O9 flash suppressor
.1
VENDOR Bravo CO SHIP City of Carmel Police Department
P.O. BOx 341 TO 3 Civic Square
Hartland, W153029 Carmel, IN 46032
ATTN: Major Jim Barlow
CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
5 Noveske Rrink KX3 Flash Suppressor 62'5.00 625.00
i Viking Taxtics VTAC -MK2 padded sling back in color 39.95 159.80
f •�til O
4
Send Invoice To: City of Carmel Po e giar 'e�-t
ATTN: Teresa Anders
3 Civic Squafe
Carmel, IN 46032
PLEASE INVOICE IN DUPLICATE 784.80`
DEPARTMENT ACCOUNT I PROJECT PROJECT ACCOUNT AMOUNT
1110 390 -10 ammo and accessories 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.
SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
SHIP REPAID.
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY �ff%�- E... -t'
SHIPPING LABELS.
THIS.ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE Chief of Police
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
2:L 2 CLERK TREASURER
DOCUMENT CONTROL NO. A. COPY SIGN AND RETURN TO CLERK'S OFFICE
_0!JCHER NO. y WARRANT NO.
k 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
20
Signature
Title
i
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
Bravo Company USA, inc. Purchase Order No. 21257F
P.O. Box 341 Terms
t;
Harltand, WI 53029 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/13/0 411 payment for flash suppressor 798.75
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
VOU HER NO. WARRANT NO.
a
ALLOWED 20
Bravo Company USA, Inc. IN SUM OF
P.O. Box 341
Hartland, WI 53029
798.75
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
21257F 411 390 -10 784.80 bill(s) is (are) true and correct and that the
1110 411 421 13.95 materials or services itemized thereon for
which charge is made were ordered and
received except
December 2 20 09
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund