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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 Promotions 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