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Home My WebLink About233613 06/11/14 J`/ \ CITY OF CARMEL, INDIANA VENDOR: 00352614 j; ONE CIVIC SQUARE TASER INTERNATIONAL CHECK AMOUNT: $"""""861.05• CARMEL, INDIANA 46032 PO BOX 29661-2018 CHECK NUMBER: 233613 PHOENIX AZ 85038-9661 CHECK DATE: 06/11/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239010 31986 SI1359551 861.05 REPLACEMENT Remit Payment to: Invoice TASER International Invoice No ................ S11359551 P R o T E C T L I F E PO BOX 29661-2018 Invoice date 5/28/2014 . .............. PHOENIX,AZ 85038-9661 Page ....................: 1 of 1 PH: (480) 991-0797 Sales order ..............: SO140020113 FAX: (480) 991-0791 Purchase order .........: SALES@TASER.COM Your ref. .................: BILL MY DEPARTME WWW.TASER.COM Our ref. ..................: Payment ................: Net 30 Invoice account .........: 106575 RMA number ............: RMA 192868 Mode of delivery ........: Fedex-Ground Terms of delivery ........: FOB Scottsdale (No BILL TO: SHIP TO: CARMEL POLICE DEPARTMENT CARMEL POLICE DEPARTMENT ATTN: PAT YOUNG 3 CIVIC SQUARE 3 CIVIC SQ CARMEL, IN 46032 CARMEL, IN 46032 Idem nor>7ber `Revi"sibn Description --'- Ordeyed------ShippedBaci(ordered —Unif price Amount- —' 26512 A X26E KIT-BLACK/SILVER,XDPM, 1 1 0 861.05 861.05 W/O HOLSTER Please see http://www.taser.com/sales-terms-and-conditions for all sales terms and Sales Amount 861.05 conditions. Misc./Handling 0.00 Shipping Freight&Handling 0.00 Sales Tax 0.00 Total 861.05 Payment due 6/27/2014 Amount Received 0.00 BALANCE DUE 861.05 US City ®,1,1L1rr J�° Carmel INDIANA RETAIL TAX EXEMPT PAGE CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 31 35-60000972 ONE CIVIC SQUARE 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. PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 51�,�014 Cannel Police Depaftment VENDOR SHIP 3 CIVIC Squaw P.O. Box81ale TO Cartnol, IN 46032 Pho@nIx, AZ 1 (317)M-27559 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 42-390.10 1 Each replacement taxer X661.05 $861.05 Sully Total: $661.05 It'ZEs {;.xr sris� f �.�-- `" S�Ott� ~;�• n�� fil}t\�. Send Invoice To: J�� ( ��I�� Hi Carmel Police Department -- Attn: Pat Young 3 Civic Square Carmel, IN 46M- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT I PROJECTACCOUNT AMOUNT Carmel Police Dept. PAYMENT 1.05 • A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY Ty�ZTHERE IS AN UNOBLIGATED BALANCE IN THIS APPROP IA ,,' /SUFFICIENT TO PAY FOR THE ABOVE ORDER. • SHIP REPAID. � r/f6 •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. �/� I1 •PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY /' a//G f ' SHIPPING LABELS. / Chi�fi aP Police •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE 9 90 AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK-TREASURER DOCUMENT CONTROL NO. 31986 A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. WARRANT NO. ALLOWED 20 IN THE SUM OF$ 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 I 20 Signature Title Cost'distribution 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 $861.05 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 31986 S11359551 42-390.10 $861.05 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 Thursday, June 05, 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)) 05/28/14 S11359551 Replacement Taser $861.05 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