HomeMy WebLinkAbout250865 10/21/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 00352614
ONE CIVIC SQUARE TASER INTERNATIONAL CHECK AMOUNT: $""""'432.46*
CARMEL, INDIANA 46032 PO BOX 29661-2018 CHECK NUMBER: 250865
PHOENIX AZ 85038-9661 CHECK DATE: 10/21/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239010 33168 SI1413701 432.46 BATTERY PK
Remit Payment to:
TASER International Invoice No SI1413701
PO BOX 29661 Invoice date 9/28/2015
DEPARTMENT 2018 Page 1 of 1
TA S E R PHOENIX,AZ 85038-9661 Sales order 50150193755
yor«, Ph:(480)991-0797 Purchase order 33168
Fax:(480)991-0791 Your ref
sales@taser.com Payment Net 30
www.taser.com Invoice account 106575
RMA number
BILL TO: Mode of delivery Fedex-Ground
Terms of delivery FOB Scottsdale
CARMEL POLICE DEPT
ATTN:PAT YOUNG
3 CIVIC SQUARE
CARMEL,IN 46032 SHIP TO:
USA CARMEL POLICE DEPT.
3 CIVIC SQUARE
CARMEL,IN 46032
USA
Item number Revision Description Ordered Shipped Backordered Unit price Amount
26701 P XDPM BATTERY PK 10.00 10.00 0.00 41.95 419.50
ASSEMBLED
PLEASE SHIP ASAP
PLEASE REFERENCE PO# 33168 ON ALL BOXES,SHIPPING LABELS AND PAPERWORK.
Please see http://www.taser.com/sales-terms-and-conditions for all sales terms and Sales Amount 419.50
conditions. Misc./Handling 0.00
Shipping Freight&Handling 12.96
Sales tax 0.00
Payment due 10/28/2015 Total 432.46
Amount received 0.00
BALANCE DUE 432.46 USD
INDIANA RETAIL TAX EXEMPT PAGE
City of
Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT Mees
35-60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P
CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS,
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997 SHIPPING LABELS AND ANY CORRESPONDENCE.
3URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
4 "96
7230F Iwto�atf$n;�I g aol P�IIco Do�artn9ont
VENDOR
SHIP :3 CIVIC squm
P.O. Bost 2M-2018 TO ea1mol, IN
Phoonlit, AZ IMM.M81 (W)584
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 42 .90
10 Each XDPM Battery PK assembled $41.65 $419.50
1 Each shipping charges $12.96 $12.96
sub Total: $432.46
CC
r. n
uatoQ-36366-1 •�:
�° '= X11^ Q �
Send Invoice To:
Dartol Polico Dopmtmont
Attn: Pat Young
3 CIVIC equ2m
C@Mol, IN 4 - PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Carmel Police Dept.
,r^ 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 THAT TjdERE I�AN UNOBLIGATED BALANCE IN
•SHIP REPAID.
THIS APPROPRIATION7F�ICIIMT TO PAY FOR EABOVE ORDER.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED.
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY Chid
SHIPPING LABELS. Childs 0I®IICG
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. I '
CLERK-TREASURER
DOCUMENT CONTROL NO- 3316 aA.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))
09/28/15 S11413701 XDPM Battery PK $432.46
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 International
IN SUM OF $
P.O. Box 29661-2018
Phoenix, AZ 85038-9661
$432.46
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
33168 S11413701 42-390.10 $432.46 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
Tuesday, October 06, 2015
�Z Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund