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HomeMy WebLinkAbout256008 03/01/16 / \FF CITY OF CARMEL, INDIANA VENDOR: 367753 ® 4`I ONE CIVIC SQUARE TENERGY CHECK AMOUNT: $*******525.19* •49� �_�: CARMEL, INDIANA 46032 436 KATO TERRACE CHECK NUMBER: 256008 �'��iori�°' FREMONT CA 94539 CHECK DATE: 03/01/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4342100 967638 35.19 POSTAGE 1110 4239099 33359 967638 490.00 CR123 BATTERIES VOUCHER NO. WARRANT NO. ALLOWED 20 TENERGY 436 KATO TERRACE IN SUM OF$ FREMONT, CA 94539 $525.19 ON ACCOUNT OF APPROPRIATION FOR Carmel Police PO# Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 967638 43-421.00 $35.19 1 hereby certify that the attached invoice(s), or 1110 101 33359,`- 967638 42-390.99 $490.00 bill(s) is (are)true and correct and that the 1110 101 materials or services itemized thereon for which charge is made were ordered and received except Friday, February 05, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund Tenergy Corp. I nvo i Ce Tenergy 436 Kato Terrace Fremont CA 94539 United States Date 1/12/2016 Bill To Ship To Invoice# 967638 Quartermaster,City of Camel Police Blaine Mallaber 3 Civic Square Quartermaster, City of Camel Police Terms(from Ship Date) Net 30 Carmel IN 46032 3 Civic Square Due Date 2/11/2016 United States Carmel IN 46032 PO# 33359 United States Sales Rep Thu Anh To Currency USA Ship Via UPS®Ground Ship Date 1/13/2016 Project Created From Sales Order#636588 7 30214. 8 44949009317 500 PC Single Tenergy Lithium CR123A 0.98 490.00 7 3V Propel Battery PTC protected Subtotal 490.00 Shipping Cost(UPS®Ground) 35.19 Total 525.19 Amount Due $525.19 All returns,exchanges,and defective items require a RETURN AUTHORIZATION from TENERGY. *Helicopter,Quadcopter,and RC Toy prices reflect all RMA discounts. By making this purchase,customer agrees to Tenergy's sales terms and sales conditions.See SALES TERMS and CONDITIONS below for complete details and instruction. hftps://system.netsuite.com/core/media/media.nl?id=12570&c=671216&h=de4bal 1 e88f429399dc7&_xt=.pdf vINDIANA RETAILTAX EXEMPT Page 1 of 1 f C CERTIFICATE NO..003120155 002 0 PURCHASE ORDER NUMBER City . o arm.e FEDERAL EXCISE TAX EXEMPT 33359. ONE CIVIC:SQUARE 35x60009.72 THIS NUMBER MUST APPEAR ON INVOICES,AIP CARMEL,INDIANA 46032=2584 VOUCHER;DELIVERY MEMO;PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO: DESCRIPTION 1;/11/2016.. 367753 TENERGY Carmel Police VENDOR .436ICATOTERRACE SHIP_ -3,Ci4ic:Square TO Carmel,IN. 46032= FREMONT;CA94539=. CONFIRMATION- BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY.; 'UNIT.OF MEASURE DESCRIPTION. -UNIT PRICE EXTENSION.; Deparfinent: .1110 - : Account: 42-390:99 Fund:"101 General Fund 500 Each : - CR123 batteries $0.98 .$490.00 Sub Total $496.60 \ \� Send Invoice To: Carmel Police 3 Civic Square Carmel;IN 46032- PLEASE INVOICE IN DUPLICATE DEPARTMENT -- ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT ::. ' C� PAYMENT ' $490.00- SHIPPING INSTRUCTIONS 'AO 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 `SHIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN 'C.O.D.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATI N SUFFICIENT.TO PAY FOR THE ABOVE ORDER. 'PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABE *THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 194 AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY' TITLE CONTROL No. 33359 CLERK-TREASURER .