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 .