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
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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
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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
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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