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Home My WebLink About244653 04/29/15 �. CITY OF CARMEL, INDIANA VENDOR: 369299 jq ONE CIVIC SQUARE AVALON FUNDING CORPORATION CHECK AMOUNT: $`••"'3,057.92• ,Q CARMEL, INDIANA 46032 2222 MICHELSON DR,STE 222 CHECK NUMBER: 244653 BOX 516 CHECK DATE:. 04/29/15 IRVINE CA 92612 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 911 4467001 49857 3,057.92 TASK FORCE EQUIPMENT S.O. TECH Phone No. 310.202.9007 INVOICE 206 Star of India Ln. Fax No. 310.202.0880 Date Invoice# Carson, CA 90746 3/27/2015 49857 Bill To Ship To Hamilton Boone County Drug Task Force Hamilton Boone County Drug Task Force 3 Civic Square 3 Civic Square Carmel,IN 46032 Carmel,IN 46032 USA USA S.O. # P.O. # Terms Due Date Rep Ship Date Ship Via 49857 26898 Net 30 4/26/2015 LT 3/27/2015 UPS Ground Quantity Item Rate Amount 8 PMP-TS-2-BLK-PMP-TS-2-BLK-Pistol Mag Pouch- 31.00 248.00T Traditional Single Stack-Double Mag, Black 3 BSMSBM4-BLK-BSMSBM4-BLK-BLoCS Single Magazine 19.50 58.50T Shingle Bungee Retention,M-4 Black 4 BTMLGP-BLK- BTMLGP-BLK BLOCS Tool/Mag/Light/Grenade 30.00 120.00T Pouch; Black 8 CBP-BLK-CBP-BLK'-Cuff Belt Pouch, Hidden Key, Elastic 21.00 168.00T. Lined, Black 1 BEPHC-BLK-.BEPHGBLK-BLoCS Eye-Pro Hard Case, Black 35.00 35.00T 3 BHA-BLK-BHA-BLK Belt Hanger Adapter, Black 8.25 24.75T Subtotal 3,268.25 Good Guy Discount 10% -10.00% -326.83 1 VFIFAK-BLK-VFIFAK-BLK-VIPER Flat Individual First Aid Kit, 66.50 66.50T Black 1 S&H-Shipping and Handling**NOTICE'* 50.00 50.00 The account receivable evidenced by this invoice has been assigned to,sold to,is owned by and - payable-only to Avalon Funding Corporation Please remit payment to., Avalon Funding Corporation 2222 Michelson Dr.,Ste.222 Box 516 Terms: Prices subject to change without notiake changes Subtotal $3,057.92 at any time in prices,specifications or design �at �or remove accessory materials,add or discontinue models without incurring obligation. ---- Sales Tax (0.0%) $0.00 Returns: If for any reason you are not satisfied with your purchase, simply return the item to us within 30 days of the shipping date in the original condition,we will refund Total $3,057.92 your money minus a 20%restocking fee,or send you a replacement product on.your decision. Custom items may be returned for.adjustment ONLY if we have not'"made them in accordance with the instructions supplied to us.'There are no refunds on Payments/Cr-edits $0.00 custom products. When a purchase order.is used to buy a.product,the sale is, considered final. Under this condition, merchandise is not returnable unless defected. Balance Due $3,057.92 Late Fees:All payments received after Net 30 are subjectl'to a 10%finance charge. Page 2 S.O. TECH Phone No. 310.202.9007 INVOICE 206 Star of India Ln. Fax NO.-310.202.0880 Date Invoice# Carson, CA 90746 3/27/2015 49857 Bill To Ship To Hamilton Boone County Drug Task Force Hamilton Boone County Drug Task Force 3 Civic Square 3 Civic Square Carmel,IN 46032 Carmel,IN 46032 USA USA S.O. # P.O. # Terms Due Date Rep Ship Date Ship Via 49857 26898 Net 30 4/26/2015 LT 3/27/2015 UPS Ground Quantity Item Rate Amount 1 COBRA-SIS-L-BLK-COBRA-SIS-L-BLK-Carrier for Outer 250.00 250.00T Ballistic Rifle plate Armor, Large, Black-Note:TROYER 1 COBRA-SIS-XL-BLK-COBRA-SIS-XL-BLK-Carrier for Outer 25.0.00 250.00T Ballistic Rifle plate Armor,X-Large, Black-Note: DIETZ 1 COBRA-SIS-XL-BLK-COBRA-SIS-XL-BLK-Carrier for Outer 250.00 250.00T Ballistic Rifle plate Armor,X-Large, Black-Note: GREAVES 1 COBRA-SIS-L-BLK-COBRA-SIS-L-BLK-Carrier for Outer 250.00 250.00T Ballistic Rifle plate Armor, Large, Black-Note: FROST 1 COBRA-SIS-L-BLK-COBRA-SIS-L-BLK-Carrier for Outer 250.00 250.00T Ballistic Rifle plate Armor, Large, Black-Note:ADAMS 1 COBRA-SIS-XL-BLK-COBRA-SIS-XL-BLK-Carrier for Outer 250.00 250.00T Ballistic Rifle plate Armor,X-Large, Black-Note: MEYER 1 CWK-SERVICE-CWK-SERVICE-CWK-Service,custom labor 250.00 250.00T - Note: COBRA-SIS-M-BLK, MEDIUM FRONT AND BACK. SHORTEN FRONT PANEL BY 11/2". HUBS 1 CWK-SERVICE-CWK-SERVICE-CWK-Service,custom labor 250.00 250.00T -Note: COBRA SIS-XLL FRONT AND XL BACK. PHELPS 3 BMH-SIS-RT-BLK-BMH-SIS-RT-BLK-BLoCS MOLLE Holster 63.00 189.00T Vertical,adjustable height,room for mounted light. Right ---- Hand, Black 5 TH-X26-TBV-BLk-X-26/X26P Taser Holster Ambidextrous, 85.00 425.00T Thigh, Belt,Vest Terms: Prices subject to change without notice. We reserve the right to make changes Subtotal at any time in prices,specifications or designs without notice. We may add or remove accessory materials,add or discontinue models without incurring obligation. o Sales Tax (0.0%) Returns: If for any reason you are not satisfied with your purchase,simply return the item to us within 30 days of the shipping date in the original condition,we will refund Total your money minus a 20%restocking fee,or send you a replacement product on your decision. Custom items may be returned for adjustment ONLY if we have not made them in accordance with the instructions supplied to us. There are no refunds on Payments/Credits custom products. When a purchase order is used to buy a product,the sale is considered final. Under this condition, merchandise is not returnable unless defected. Balance Due Late Fees: All payments received after Net 30 are subject to a 10%finance charge. Page 1 VOUCHER NO. WARRANT NO. I ALLOWED 20 Avalon Funding Corporation IN SUM OF $ 2222 Michelson Dr., Suite 222 Box 516 Irvine, CA 92612 f $3,057.92 1 ON ACCOUNT OF APPROPRIATION FOR Prosect 2015-911 Task 2015-2 PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members �— 911 49857 44-670.01 $3,057.92 I hereby certify that the attached invoice(s), or I I I 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, April 22, 2015 Major 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)) 03/27/15 49857 $3,057.92 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 5-11-10-1.6 120 Clerk-Treasurer