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168261 01/22/2009 CITY OF CARMEL, INDIANA VENDOR: 205250 Page 1 of 1 ONE CIVIC SQUARE MINE SAFETY APPLIANCES CO CARMEL, INDIANA 46032 PO BOX 640348 CHECK AMOUNT: $1,148.57 PIMBURGH PA 15264 -0348 CHECK NUMBER: 168261 CHECK DATE: 1/22/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 11.10 X24239010 19005 94121011 1,148.57 RANGE SUPPLIES r e �a Mine Safety Appliances Company PO Sox 426 Pittsburgh, PA 15230 -0426 D -U -N -S 00- 432 -1865 FEI 25- 0668780 i Invoice Sold To: Invoice No.: 94121011 IJiiiiiiielilitieII,,,I,ILIiIJ Invoice Date: 12 Jan 2009 CARMEL POLICE DEPT Customer No.: 520000 3 CIVIC SQUARE Order No.: 3010090 CARMEL IN 46032 Delivery No.: 86069444 P.O. Date: 09 Jan 2009 Customer P.O. No.: 19005 Ship To: C POLICE. DEPT REF PO 19005 ATTN MAJOR JIM BARLOW 3 CIVIC SQUARE CARMEL IN 46032 Your Contact Person: Customer Service Telephone No.: 800 672 -2222 Fax No.: 800 -967 -0398 PAGE 1 1 Date Shipped Shipped via Bill of lading No. Terms of Shipment Terms of Payment 12 Jan 2009 UPS UNITED PARCEL SERVI FOB DEST /PPD /A NET 30 DAYS Item Qty UM Mat No. Description Unit Price Net Price a EFTA Batch Qty 10 6 EA 10079966 189.69 1,138.14 HEADSET, NECKBAND,BLACK CUP,SUPREME PRO Shipping Info: UPS UNITED PARCEL�,SERVI UPS Ground 1ZI899350373456504 1Z1899350373456504 Remit Payment to: Ordered By: JIM BARLOW SubTotal: 1,138.14 Mine Safety Appliances Co. Telephone: 317- 571 -2527 P.O. Box 640348 Shipping Handling: 10.43 Pittsburgh, PA. 15264 -0348 Fax: 412- 967 -3087 Total USD: 1 ,148.57 THERE IS A SERVICE CHARGE OF 1.25% ON ALL ITEMS PAST DUE THANK YOU FOR YOUR ORDER 0 f INDIANA RETAIL TAX EXEMPT PAGE 1 C T-, o .I, rmel CERTIFICATE NO. 003120155 002 0 1L ��i/ (SJS x PURCHASE ORDER NUMBER Police Department FEDERAL EXCISE TAX EXEMPT 35- 60000972 19005 30NECIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P CARMEL, 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 1. December 17 2 08 range supplies VENDOR Botach Tactical SHIP City of Carmel Police Department 3423 W. 43ddd Place TO 3 Civic Square Los Agneles, CA 90008 Carmel, IN 46032 ATTN: Maovr Jim Marlow CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION 6 10082166 MSA Sordin Supreme Pro -X Ear Muffs w /neckband 199.95 1,199.70 fi t i 4 City of Carmel Pot .e✓ R r 6� 1 t Send Invoice To: ATTN: Teresa Anderson 3 Ciut&cSquare Carmel, IN $6032 PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT 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 /L!1/Y`C SHIPPING LABELS. r THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE Chief of Police AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. �jj 5 CLERK TREASURER DOCUMENT CONTROL NO. j O 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 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribe' 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 Mine Safety Applicances Company Purchase Order No. 19005 P.O. Box 426 Terms Pittsburgh, PA 15230 -0426 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1/12/09 94121011 a ent for range supplies 1 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 Misie Safety Appliances Company IN SUM OF P.O. Box 426 Pittsburgh, PA 15230 -0426 1 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. 1 hereby certify that the attached invoice(s), or 19005RF 94121011 390 -10 1,148.57 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 January 15 20 09 Signature Chief of Pnlire Cost distribution ledger classification if Title claim paid motor vehicle highway fund