HomeMy WebLinkAbout230633 03/26/14 Coq-
CITY OF CARMEL, INDIANA VENDOR: 00352614
® 1 ONE CIVIC SQUARE TASER INTERNATIONAL CHECK AMOUNT: $*******716.14*
a CARMEL, INDIANA 46032 PO BOX 29661-2018 CHECK NUMBER: 230633
9M;�TOH. .`. PHOENIX AZ 85038-9661 CHECK DATE: 03/26/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350000 31435 SI350539 716.14 REPAIR TASER
Remit Payment to: Invoice
TASER International Invoice No ...............: S11350539
a Fz o r E c r i F E PO BOX 29661-2018 Invoice date .............: 3/4/2014
PHOENIX, AZ 85038-9661 Page ...................... 1 of 1
PH: (480) 991-0797 Sales order ..............: SO140008126
FAX: (480) 991-0791 Purchase order .........:
SALES@TASER.COM Your ref. ................... Bill my department
WWW.TASER.COM Our ref. ..................:
Payment ................: Net 30
Invoice account ........... 106575
RMA number ............: RMA 187962
Mode of delivery ........: Fedex- Ground
Terms of delivery ........: FOB Scottsdale (No
BILL TO: SHIP TO:
CARMEL POLICE DEPT. CARMEL POLICE
3 CIVIC SQUARE 3 CIVIC SQUARE
ATTN: TERESA ANDERSON CARMEL, IN 46032
CARMEL, IN 46032
ite namber Recision–Eescripticn — - -- -Ordered ShippedBackcrdered- –Unit-price— Amount
62010 A X26 RETURN, BLACK/SILVER, 1 1 0 716.14 716.14
XDPM
T00036 A TLA, XDPM,X26 1 1 0 0.00
Please see http://www.taser.com/sales-terms-and-conditions for all sales terms and Sales Amount 716.14
conditions. Misc./Handling 0.00
Shipping Freight& Handling 0.00
Sales Tax 0.00
Total 716.14
Payment due 4/3/2014 Amount Received 0.00
BALANCE DUE 716.14 US
C4ty INDIANA RETAIL TAX EXEMPT PAGE
1 ®f Car 1, CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT ��
35-60000972
ONE CIVIC SQUARE a 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.
'URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
Taw Intmatiand Ca retial Police Department
VENDOR SHIP 3 Civic squam
TO
P.O. Bax 9 2096 Camel, IN 4M
Phoonix, AZ SM4WI (W)67i=2574
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 43 D.10
9 Each repairs 9®9aser $626.95 $626.95
Sub Total: $626.95
71
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Send Invoice To: s
Camel Police Department
Attn: Pat Young
3 Civic Squam
Carmel, IN 46=- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Carmel Police Dept. 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 TH�T THERE IS AN UNOBLIGATED BALANCE IN
APPROPRIATION SHIP REPAID. S PPR
THIS OPRAT.IOF TO PAY FOR THE ABOVE ORDER.
• j A
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED.
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
SHIPPING LABELS.
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE �C/hld of Police
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK-TREASURER
DOCUMENT CONTROL No- 31435 A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE
VOUCHER NO VVARRANT ���____
ALLOWED 20___
|NTHE SUM OFs
^
-
. .
C)NACCOUNT OFAPPROPRIATION FOR
Board Members
'"`"'
INVOICE NO. ACCT#/T1TLE AMOUNT
| hereby certify that the attached invoice(s), or
bill(s) is (ane) true and correct and Mhek.the
materials orservices itemized thereon for
which charge iemade were ordered and
veoe|veUmxoe��
'
'
. ` 20____ .
�Signature
'
xoo �
'
Cost dmmuu000 ledger classification if
claim paid motor vehicle highway fund � '
VOUCHER NO. WARRANT NO.
ALLOWED 20
Taser International
IN SUM OF $
P.O. Box 29661-2018
Phoenix, AZ 85038-9661
$716.14
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
31435 I S11350539 f 43-500.00 I $716.14 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
Friday, March 21, 2014
Chief of Police
Title
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))
03/04/14 S11350539 taser repairs030414 $716.14
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