25555 Great Lakes Emergency Products 0 INDIANA RETAIL TAX EXEMPT PAGE
C of Carmel CERTIFICATE NO.003120155 002 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 25556
35-60000972
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
'URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
12/13/2012
Grraat Lakes Emergency Products Carmel Police Department
VENDOR SHIP 3 Civic Squar
3444 Ma e Pointe Court ro Carmel, IN
Linden, MI 48451
11-rwil0680-P ez 304 LOcvl
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT ( )
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 420.10
3 Each 4 day Instructor Certification Program CTS $895.01 $2,085.02
20 Each Frangible Impact OC Powder 4556 $25.00 $500.00
1 Each 2 dayPenn Arms Arrnorers's Course :1 $125.00 $125.00
150 Each 12ga Breaching Round 1 ,�` $8.40 $980.00
Each "°''" j,•,,'.
2 E XPS2 Single CR 123 Battery �,,� 24Si L _ 1 $388.50 $777.00
2 Each Single Launcher Compass E __ , oca ,..L140•4`••`•• N X $1,081.60 $2,163.20
1 Each Flashbang Training Kit 70 ''e v,:Trod 7200 •••• $1,116.50 $1,118.50•
Fuze ••
;`,+ e ,A04,
24 Each Flash-Bang -Steel Bo, , , gle Usk 290 a; •°; $38.80 $926.38
2 Each Impact Sponge Reload ` d 00 �`
$331.59 $663.12
15 Each 40mm OC Powder Ba ° �a,A e* : X41 o r $23.70 $355.49
15 Each 40mm CS Powder Barr pa•e •A 31 �m, $25.25 $378.75
1 Each Package Discount a/L ($2,210.00) ($2,210.00)
2 Each Training Flash-Bang-S't '. $47.30 $94.60
\I.., %., - ' '' ''' '41#
.'
Sub Total: $7,095.08
..° \ .8 .
...„,,,,, ..e. , ,..: ......
Send Invoice To: �� .
1#"
Carmel Police Department
Attn: Teresa Anderson
3 Civic Squan
Carmel, IN 46032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Carmel Police Dept. PAYMENT $7,935.08
• 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 PROPER SAWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS • I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION •FICIENT TO PAY FOR THE ABOVE ORDER.
•SHIP REPAID.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED.
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY .'
SHIPPING LABELS. / Police
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. 4
2 5 5 5 5
CLERK-TREASURER
DOCUMENT CONTROL NO. OFFICE COPY