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HomeMy WebLinkAbout257520 04/12/16 CITY OF CARMEL, INDIANA VENDOR: 369616 ONE CIVIC SQUARE TASER TRAINING ACADEMY CHECK AMOUNT: $*******450.00* sf ,� CARMEL, INDIANA 46032 PO BOX 161439 CHECK NUMBER: 257520 MIAMI FL 33116 CHECK DATE: 04/12/16 „ prod�° DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 33769 TASE44432 225.00 TASER RECERTIFICATION 210 4357000 33769 TASE44476 225.00 TASER RECERTIFICATION 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 Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 04/05/16 TASE44432 training-Jellison $225.00 1110 210 04/06/16 TASE44476 training-S.Collins $225.00 1110 210 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 TASER TRAINING ACADEMY PO BOX 161439 IN SUM OF$ MIAMI, FL 33116 $450.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police PO" /'Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 3�37fj.9 TASE44432 43-570.00 $225.00 1 hereby certify that the attached invoice(s), or 1110 210 33769 TASE44476 43-570.00 $225.00 bill(s) is (are)true and correct and that the 1110 210 materials or services itemized thereon for which charge is made were ordered and received except Monday,April 11, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund Taser Training Academy-TRAINING INVOICES O. INVOICE TASE"44476 . . -- - .. PO Box 161439 .. .. " 4/6/16 8:43 " TASER "Mlami,Florida- -- .33116-1439 4909052072 . " Bill To' Shane C§IHM Carmel Police Department-IN. Descnotion: uao'ti Price Total Noblesville,iN RECERTTASER Instructor Course.Version 20 1.00 225.00 225.00 Sub $225:00 Tax $0.00 Total $225.00 Notes .. Promotions . Page 1 of 1 Taser Training Academy-TRAINING INVOICES O INVOICE TASE44432 TASER Box14/5/1614:08 Mi Miami,Florida 33116-1439 e 4809052072 Bill To:_ ryan elltson- rmel Police Department-IN u Description Quantity Price Total Noblesville,IN RECERTTASER Instructor Course Version 20 1.00 225.00 225.00 Sub-Total $225.00 Tax $0.00 Total $225.00 Notes Promotions Page 1 of 1 v. INDIANA RETAIL.-TAX EXEMPT Page.1 of 9 CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER y arm FEDERAL EXCISE TAX EXEMPT 33769 ONE CIVIC.SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,AIP CARMEL,-INDIANA 46032=2584_ VOUCHER,DELIVERY MEMO,PACKING SLIPS, SHIPPING LABELSAND ANY CORRESPONDENCE FORM APPROVED BY STATE BOARD'OF ACCOUNTS FOR CITY OF CARMEL-1997 PURCHASE ORDER DATE DATE REQUIRED -REQUISITION NO., VENDOR NO. DESCRIPTION 4/8/2016 369616 TASER TRAINING ACADEMY Carmel Police VENDOR .PO BOX . SHIP •3.Civic,Square TO Carmel, IN 46032- . MiAMI'.FL_3311,6- .CONFIRMATION BLANKET CONTRACT. PAYMENT TERMS FREIGHT -QUANTITY : 'UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION.; Department: 1110 Account:. 43-570:00' Fund: 210 Contihuing Education , 2 Each , : -Taser Instructor recertification $225.00, - .$450.00. . Sub Total $450 00 �mpn / _ yy Send Invoice.To: Carmel Police e,IIIisor 11,t5_10_51 Iii 7n r?-Tasct 8/23/16 m Noblesville IN 3 Civic Square Carmel, IN .46032- PLEASE INVOICE IN DUPLICATE _ DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT PAYMENT $450.00 SHIPPINGINSTRUCTIONS 'AIP 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 APPROPRIATIONS FI ANT 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 f AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. 'ORDERED BY - - - TITLE CONTROL NO. 33769 CLERK-TREASURER