HomeMy WebLinkAbout218536 03/25/2013 CITY OF CARMEL, INDIANA VENDOR: 181960 Page 1 of 1
ONE CIVIC SQUARE LAW ENF TARGETS, INC CHECK AMOUNT: $646.52
d.�?o CARMEL, INDIANA 46032 8802 WEST 35W SERVICE DRIVE NE
BLAINE MN 55449-6740 CHECK NUMBER: 218536
CHECK DATE: 3/25/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239010 25622 211866-IN 646 .52 TARGETS
03/18/2013 14:00 Law Enforcement Targets,Inc. (FAX)6516455360 P.0011002
Page: 1
Invoice
nvoice Number: 0211866-IN
�n€����I��n� �'�r � , Inc.���
Invoice Due Date: 3/2/2013
8802 West 35W Service Drive NE
:.: Blaine, MN 55449-6740 Invoice Date: 1/31/2013
(763)746-5390/Fax(651-645-5360 Order Nu�rrber: 0211830
(800)779-0182 Order Date: 1/28/2013
Customer Number: 0023064
Sold To: Ship To:
Carmel Police Dept Carmel Police Dept
3 Civic Square Sgt Ryan Jellison
CARMEL, IN 46032-2584 3 Civic Square
CARMEL, IN 46032-2584
Confirm To:
Dwight Frost
Customer P.O. Ship VIA F.O.B. Terns
UPSGRND NET 30 DAYS
Item Number Unit Ordered Shinned Back Ord Price Amount
LE-39 EACH 20 20 0 0.5500 11.00''
MAN WITH GUN IN HALLWAY
LE-40 EACH 20 20 0 0.5500 1 1.00 x-
MAN WITH CHILD HOSTAGE
LE-41 EACH 20 20 0 0.5500 11.00`'
MALE TEENAGER WITH HOSTAGE
LE-42 EACH 20 20 0 0.5500 11.00
MAN WITH GUN IN HALLWAY/SIDE
LE-43 EACH 20 20 0 0.5500 11.00/
FEMALE TEENAGER WITH HOSTAGE
B-27S BLACK EACH 500 500 0 0.2900 145.00
B-27S BLACK TARGETS
TO-15 EACH 500 500 0 0.2700 135.00
TQ-15 GRAY TARGETS
SEB EACH 100 100 0 0.2500 25.00
SWAT TEAM TRAINING TARGETS
E24 EACH 1 1 0 59.9500 59.9-5-/
PLUG STATION/500 PR SPARKPLUG
Continued
0311812013 14:01 Law Enforcement Targets,Inc. TW516455MO P.0021002
Page: 2
Invoice
:: ; :: Invoice Number: 0211866-IN
...Law Enforcement Targets, Inca
8802 West 35W Service Drive NE Invoice Due Date: 3/2/2013
Blaine, MN 55449-6740 Invoice Date: 1!31/2013
(763)746-5390/Fax(651-645-5360 Order Number: 0211830
(800)779-0182 Order Date: 1/28/2013
Customer Number: 0023064
Sold To: Ship To:
Carmel Police Dept Carmel Police Dept
3 Civic Square Sgt Ryan Jellison
CARMEL, IN 46032-2584 3 Civic Square
CARMEL, IN 46032-2584
Confirm To:
Dwight Frost
Customer P.O. Shio VIA F.O.B. Terms
UPSGRND NET 30 DAYS
Item Number Unit Ordered Shipped Bads Ord Price Amount
RF-S EACH 1 1 0 24.9500 24.95.
RED RANGE FLAG
POCKET PRO STK EACH 1 1 0 124.0000 124.00 •�
BLUE KIT-POCKET PRO II & BATTE
Thank You For YourOidwf
A SERVICE CHARGE of 1.5%per month(19%Annual)Moll be charged an all past due amounts. Net Invoice: 568.90
Less Discount: 0.00
Freight: 77.62
Sales Tax: 0.00
Invoice Tonal: 646.52
Carmel INDIANA RETAIL TAX EXEMPT PAGE
City o CERTIFICATE NO.003120155 002 0 11 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
+; 35-60000972 n{ )i 01
ONE CIVIC 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. tVENDOR NO. DESCRIPTION
it `13
Law Enfomemont Tar=gets, Inc. Camel Police Department
VENDOR TOIP 3 Civic Squaro
8802 West 35W Servllee Drfve NE Carmel, IN 46M2
Blaine, MN 55440-6740 (317)571 M
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY I UNIT OF MEASURE DESCRIPTION - UNIT PRICE EXTENSION
Account 42 . 0
1 Each Range safety flag 3x5 $21.05 $21.05
20 Each LE-39 targets $0.57 $11.40
20 Each LE-40 targets $0.57 $11.40
20 Each LE-41 targets $0.57 $11.40
20 Each Lt-42 targets • QO ° $0.57 $11.40
20 Each LE-43 targets $0.57, $11.40
500 Each R275S black targets $0.28 $140.00
500 Each Tt2-15 targets k '•, $0.25 $125.00
1 Each E24 molder wall mount erg s��on �•. $49.95 $49.05
1 Each Pocket pro4imer li < _ -4 a $124,00 $124.00
1 Each shipping $80.25 $89.28
100 Each SEB targets a $0.38 $38.00
Sub Total= $645.10
Send Invoice To:
Carmel Police Department
Attn: Teresa Anderson
3 Civic Squares
Carmel, IN 4 - PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT I PROJECT ACCOUNT AMOUNT
Carmel Police Dept. `✓ PAYMENT $645.16
• A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT,THERE IS AN UNOBLIGATED BALANCE IN
SHIP REPAID.
THIS APPROPRIATIdW�[IFFICIENT TO PAY FOR THE ABOVE ORDER.
•
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED.
• ORDERED BY
PURCHASE ORDER NUMBER MUST APPEAR ON ALL ✓
SHIPPING LABELS.
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE kileo0 Af D^11ReM
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
25622 CLERK-TREASURER
DOCUMENT CONTROL NO. A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE
VOUCHER NO. _WARRANT
ALLOWED 20
IN THE SUM OF$
ON ACCOUNT OF APPROPRIATION FOR
i
Board Members
or INVOICE NO. ACCT#/TITLE AMOUNT
DEPEP T.# 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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
01/31/13 211866-IN targets $646.52
1 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
Law Enforcement Targets, Inc.
IN SUM OF $
8802 West 35W Service Drive NE
Blaine, MN 55449-6740
$646.52
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
25622 I 211866-IN I 42-390.10 I $646.52 1 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
Wednesday, March 20, 2013
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund