HomeMy WebLinkAbout248055 07/28/15 �C�9 .
�' CITY OF CARMEL, INDIANA VENDOR: 369616
® l ONE CIVIC SQUARE TASER TRAINING ACADEMY CHECK AMOUNT: $**.....200.00*
CARMEL, INDIANA 46032 PO BOX 161439 CHECK NUMBER: 248055
'i„�rpN�r• MIAMI FL 33116 CHECK DATE: 07/28/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 32998 TASE30986 200.00 INSTRUCTOR RECERT
Taser Training Academy-TRAINING INVOICES O INVOICE TASE30986
T Mi Box 161439
7/14/15 9:18
Miami,Florida
33116-1439
n 4809052072
Bill To:
John McAllister-Carmel Police Department-IN
Description Quantit Price Total
Lebanon,IN RECERTIFICATION V19 TASER Instructor Course 1.00 200.00 200.00
Sub-Total $200.00
Tax $0.00
Total $200.00
Notes
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Page 1 of 1
INDIANA RETAIL TAX EXEMPT PAGE
City ® Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
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.
'URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
7/90i�9�
` gwffrdning Aaedamy Comol Police Department
VENDOR
SHIP 3 CIVIC solum
PO Bost M43D TO Camel, IN
Mlwri, FL X190
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
Account
UN�ITOF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 00$670.0 0
9 Each Instructor recertification ati®n 5200.00 $200.00
Sub Total: $200.00
t •� c,
Sgi
a�
I',��ittsor Instructor reta�liflt�w 9Ol�lt �l�
L�banon '
Send Invoice To:
Camel Police DopdrnGnt /
Attn: Pet Yung
3 Civic squ@m
Camel, IN 2= PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT
� AMOUNT
Carmel o Ice p- .�
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 PRO ER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CERTIFYTHA THERE IS AN UNOBLIGATED BALANCE IN
•SHIP REPAID.
THIS APPROP 1 I h UFFICIENT TO PAY FOR THE ABOVE ORDER.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL h fay
SHIPPING LABELS. hi�rA®p Y Polico
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE �'
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.' % V
CLERK-TREASURER
DOCUMENT CONTROL NO. 32990 A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE
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))
07/14/15 TASE30986 recertification- McAllister $200.00
1 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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Taser Training Academy
IN SUM OF $
PO Box 161439
Miami, FL 33116
$200.00
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT _ Board Members
32998 I TASE30986 I -570.00 I $200.00 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, July 17, 2015
41Z Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund