Loading...
HomeMy WebLinkAbout31379 Law Enforcement Targets CityINDIANA RETAIL TAX EXEMPT PAGE I b� '1 ®�', �� /�� CEflTIFICATE NO.003120155 002 0. PURCHASE ORDER NUMBER \��11"`// �1•� FEDERAL EXCISE TAX EXEMPT 35.60000972 31379 ONE CIVICISQUARE - THIS NUMBER MUST APPEAR ON INVOICES.NP CARMEL, INDIANA46032-2584 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 11125!2013 , Law Enforcement Targets, Inc. Cannel Police Department VENDOR SHIP 3 Civic Square 8802 West 35W Service Drive NE Cannel, IN 48032 Blaine, MN 554494740 317)5712574 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY p}�/UNIT OF MEASURE I DESCRIPTION UNIT PRICE EXTENSION Account 42-390.10 80 Each Target Overlays $0.20 $18.00 1 Each RF-S (range flag) $21.95 $21.95 2 Each E24 $49.95 $99.90 300 Each K5T 300 count �(( $0.25 $75.00 T' 100 Each IALEFI-QP ( � ®F Q� $0.26 $28.00 10 Each OLT-J :y`�,•.••' •Lill $0.20 $2.00 180 Each Le-39,40,Mt-1, 2, 5 VIP .4'5, targets S " $0.57 $102.60 240 Each 2D Targets kr ' $0.57 $138.80 20 Each SB-18F (weapon flag) r ��'}!�� �': $8.49 $129.80• 100 Each M4 Carbine 100 count Y; ; a� (n) �}i -1 : y� 1\ $0.21 $21.00 100 Each PDT-02T 100 count ', is an . : 1 $0.12 $12.00 200 Each VB-24 200 count ! $0.25 $50.00 100 Each SR-21C3A 100 count 1;*•• ,� $0.25 $25.00 180 Each Mix &Match - 180 Targets+ oi" "° •• . ' $0.57 $102.80 r�••, 500 Each VTAC-P, 500 count $0.39 $195.00 .,.(1...••• e ' 0 Send Invoice To Q� `_' °�, ( Pr t Cannel Police Department Attn: Pat Young 3 Civic Square n(1'7 5. Cannel, IN 48032- PLEASE INVOICE IN DUPLICATE "/ DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Cannel Police Dept. C_ . PAYMENT • NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS 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 TH.RE IS AN UNOBLIOATED BALANCE IN •SHIP REPAID. THIS APPROPRIATIO, 'ICIENT 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 AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. / CLERK-TREASURER DOCUMENT CONTROL NO. 31379 OFFICE COPY Ci ®f I armeJ CERTIFICATE NO'L003120155 002 0 PAGE a PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 35-60000972 31370 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,NP 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 11175!7013 / Law Enforcement Targets, Inc, _ Cannel Police Department VENDOR SHIP 3 Civic Square t• TO 8802 West 35W Service Drive NE Cannel, IN 48032 B aink MP 554498 40 (317)571-2574 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION 10 Each OLT-H $0.20 $2.00 Sub Total: 51,01715 ar 07 CA .1 kit 04 0 ©° it Send Invoice To - 1�( Carmel Police Department Attn: Pat Young 3 Civic Square a gilt 59 Cannel, IN 48032- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Cannel Police Dept. PAYMENT .$1,01T1C • NP 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 PRO ER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS • I HEREBY CERTIFY TH HERE IS AN UNOBLIGATED BALANCE IN •SHIP REPAID. THISAPPROPRI UFFICIENT TO P Y FOR THE ABOVE ORDER. •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY •PURCHASE ORDER NUMQER MUST APPEAR ON ALL SHIPPING LABELS. /J •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE Meg of Pollee AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. q DOCUMENT CONTROL NO. 31 $0 CLERK TREASURER OFFICE COPY I Sheeks, Cindy L From: Anderson, Teresa K Sent: Tuesday, November 26, 2013 3:18 PM To: Sheeks, Cindy L Subject: Purchase Orders Cindy, Can you please change the following P0's: Brownells PO 31377 $1,105.20 Law Enforcement Targets PO 31379 $997.59 Pro Shot PO 31378 $952.50 You may not have these yet — I think they are coming over tomorrow to Sandy. Thanks and I hope you have a Happy Thanksgiving! Teresa • reve -cv A nde rfon Budget Administrator Carmel-Police Department -- 3 Civic Square Carmel, IN 46032 31 7-571 -2559 317-571 -2512 - fax cgivi,rfioNftittip_N011CE IhsI moil('.tcluding atrochmens)is covered by the Electronic Communications Privacy Art,13 U.S.C§§2510-2521,is confidential and may be legally privileged. if you am not i he intended recipient,you are hereby notifies!that any retention,dissemination,diminution,or copying of this comrnunitotian iv strictly prohibited,and may be subject to Detained and dull penalties. If you hoot received this Ironsmission in error,please immediately toll us of(317)571-2500,delete the trangmisfinn from all loans of eiecmonic storage,and destroy ell hard copies.DO NOT FORWARD this transmission. Receipt of this electronic mail message by anyone other than the intended reciplent(s)is not a waiver of any attorney-client work product,investigatory low enforcement privilege or any other applicable privilege.Thank you. 1