252037 12/02/15 CITY OF CARMEL, INDIANA VENDOR: 181960
ONE CIVIC SQUARE LAW ENF TARGETS, INC CHECK AMOUNT: $*****"*467.28*
CARMEL, INDIANA 46032 8802 WEST 35W SERVICE DRIVE NE CHECK NUMBER: 252037
BLAINE MN 55449-6740 CHECK DATE: 12/02/15
"4I
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239010 33042 0288313-IN 137.38 3D TARGETS
1110 4239010 33042 0289624-IN 329.90 3D TARGETS
Page: 1
Invoice
1.,----'-'Law Enforcement Targets, Inc.
Invoice Number: 0288313-IN
8802 West 35W Service Drive NE Invoice Due Date: 10/1/2015
Blaine, MN 55449-6740 Invoice Date: 9/1/2015
(763)746-5390/ Fax(651-645-5360 Order Number: 0278010
(800)779-0182 Order Date: 9/1/2015
Customer Number: 0023064
Sold To: Ship To:
Carmel Police Dept Carmel Police Dept
3 Civic Square Ryan Jellison
CARMEL, IN 46032-2584 3 Civic Square
CARMEL, IN 46032-2584
Confirm To:
Customer P.O. Ship VIA F.O.B. Terms
FEDEX GROUND NET 30 DAYS
Item Number Unit Ordered Shipped Back Ord Price Amount
P3DT1 EACH 2 0 2 164.9500 0.00
5 COMPLETE 3D TARGETS W/INSER
E24 EACH 1 1 0 71.9900 71.99
PLUG STATION/500 PR SPARKPLUG
Thank You For Your Order!
A SERVICE CHARGE of 1.5%per month(18%Annual)will be charged on all past due amounts. Net Invoice: 71.99
Less Discount: 0.00
You can access your account information online.visit www.letargets.com and click on the Freight: 65.39
Create Account link at the top of the page.Follow the instructions.Your customer number Sales Tax:
is at the top of this invoice. 0.00
Invoice Total: 137.38
Page: 1
Invoice
Law Enforcement Targets, Inc.
Invoice Number: 0289624-IN
8802 West 35W Service Drive NE Invoice Due Date: 10/17/2015
Blaine, MN 55449-6740 Invoice Date: 9/17/2015
(763)746-5390/ Fax(651-645-5360 Order Number: 0278010
(800)779-0182 Order Date: 9/1/2015
Customer Number: 0023064
Sold To: Ship To:
Carmel Police Dept Carmel Police Dept
3 Civic Square Ryan Jellison
CARMEL, IN 46032-2584 3 Civic Square
CARMEL, IN 46032-2584
Confirm To:
Customer P.O. Ship VIA F.O.B. Terms
FEDEX GROUND NET 30 DAYS
Item Number Unit Ordered Shipped Back Ord Price Amount
P3DT1 EACH 2 2 0 164.9500 329.90
5 COMPLETE 3D TARGETS W/INSER
Thank You For Your Order!
A SERVICE CHARGE of 1.5%per month(18%Annual)will be charged on all past due amounts. Net Invoice: 329.90
Less Discount: 0.00
You can access your account information online.Visit www.letargets.com and click on the Freight: 0.00
Create Account link at the top of the page.Follow the instructions.Your customer number Sales Tax:
0.00
is at the top of this invoice. Invoice Total: 329.90
INDIANA RETAIL TAX EXEMPT PAGE
Ci-Ey ®f Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
' FEDERAL EXCISE TAX EXEMPT =2
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
LCA TMF@dg Cumol Polloo Dop2itmont
VENDOR SHIP 9 CIVIC aqum
SM W SSW S®�`!i loo Dr NE TO C@mGl, IN
®121n, NN o (397)679
CONFIRMATION BLANKET I CONTRACT PAYMENT TERMS FREIGHT
Account
g�I UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 42 .10
a Each 3D targets 5114.95 0329.00
1 Each Molder.sporrUplug 500 pk x$71.99 $71.99
Saab Total: W1.89
0 Q-9
Send Invoice To:
ftanol Polido Dop@Kment
J%ttn: P9 Young
3 CIVIC squm
C@m®l, IN PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT I PROJECTACCOUNT AMOUNT
Cumel Police Dept. PAYMENT M01.09
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 THOT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATI N'VFICIENT TO PAY FOR THE ABOVE ORDER.
•SHIP REPAID. THIS
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED.
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY /W
V/��
SHIPPING LABELS. FSl1Ufd1
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. V
CLERK-TREASURER
DOCUMENT CONTROL NO. 33042 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
20
—_- --. Signature------_— –
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))
09/01/15 0288313-IN targets $137.38
10/17/15 0289624-IN targets $329.90
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
20Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
LE Targets
IN SUM OF $
8802 W 35W Service Dr NE
Blain, MN 55449
$467.28
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
33042 0288313-IN 42-390.10 $137.38 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
33042 0289624-IN 42-390.10 $329.90
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, November 23, 2015
6111 Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund