301778 08/08/16 y�'..c,AM CITY OF CARMEL, INDIANA VENDOR: 00352614
ONE CIVIC SQUARE TASER INTERNATIONAL CHECK AMOUNT: $*****6,121.46*
o PO BOX 29661-2018 CHECK NUMBER: 301778
x•. ,? CARMEL, INDIANA 46032
9M,iroN.�` PHOENIX AZ 85038-9661 CHECK DATE: 08/08/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239010 34108 SI445685. 6,121.46 CARTRIDGE BATTERY P
I
i
I
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
TASER INTERNATIONAL ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 29661-2018 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
6
PHOENIX, AZ 85038-9661 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$6,121.46 i. Payee
f
�
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
34108 S11445685 42-390.10 $6,042.90 1 hereby certify that the attached invoice(s),or 7/25/16 S11445685 shipping $78.56
1110 101 1110 101
34108 S11445685 43-421.00 $78.56 bill(s)is(are)true and correct and that the 7/25/16 S11445685 Taser batteries&cartridges $6,042.90
1110 1 101 materials or services itemized thereon for 1110 1 101
Which charge is made were ordered;and
received except
Wednesday,August 03,2016
Tim Green
Chief of Police
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Remit Payment to:
TASER International Invoice No SI1445685
PO BOX 29661 Invoice date 7/25/2016
DEPARTMENT 2018 Page 1 of 1
TAS E R PHOENIX,AZ 85038-9661 Sales order 50160249371
��orE�r LIRE Ph:(480)991-0797 Purchase order 34108
Fax:(480)991-0791 Your ref
sales@taser.com Payment Net 30
www.taser.com Invoice account 106575
RMA number
BILL TO: Mode of delivery Fedex-Ground
Terms of delivery FOB Destination
CARMEL POLICE DEPT
3 CIVIC SQUARE
CARMEL,IN 46032
SHIP TO:
USA
CARMEL POLICE DEPT
3 CIVIC SQUARE
CARMEL,IN 46032
USA
Item number Revision Description Ordered Shipped Backordered Unit price Amount
26700 R DPM Battery PK Assembled 10.00 10.00 0.00 38.09 380.90
44203 G CARTRIDGE-25' HYBRID 200.00 200.00 0.00 28.31 5,662.00
MUST BE DELIVERED NO LATER THAN 8/4/2016
Please see http://www.taser.com/sales-terms-and-conditions for all sales terms and Sales Amount 6,042.90
conditions. Misc./Handling 0.00
Shipping Freight&Handling 78.56
Sales tax 0.00
Payment due 08/24/2016 Total 6,121.46
Amount received 0.00
BALANCE DUE 6,121.46 USD
TASER International
17800 N 85th Street Packing slip
Scottsdale,AZ 85255
Ph:(480)991-0797 Packing slip PKG 711244
Fax:(480)991-0791 Ship date 7/25/2016
sales@taser.com Page 1 of 1
www.taser.com
Sales order 50160249371
Customer account 106575
TE Purchase order 34108
P R a T E C T LIFE Your ref.
Sales rep
Ship Via Fedex-Ground
Terms of delivery FOB Destination(No Chg/Manual Chg-
ownership cust dock)
Bill to: Ship to:
CARMEL POLICE DEPT CARMEL POLICE DEPT
3 CIVIC SQUARE ATTN:RYAN JELLISON
CARMEL,IN 46032 3 CIVIC SQUARE
USA CARMEL,IN 46032
- ----- - - - USA - --- - - --- - - - -- .- - - --- -._- --
Item number Revision Description Qty Ordered UOM Qty Shipped
26700 R DPM Battery PK Assembled 10.00 EA 10.00
44203 G CARTRIDGE-25'HYBRID 200.00 EA 200.00
MUST BE DELIVERED NO LATER THAN 8/4/2016
Please notify TASER International within 10 days from receipt of shipment regarding any shipping discrepancies.
Box 0001
Item id 26700 DPM Battery PK Assembled Quantity 10.00
Item id 44203 CARTRIDGE-25' HYBRID Quantity 200.00
C4105MDDM, C4705MDE5,C4105MDKX,C4705MDNQ C4705MDN7,C4105MDNT,C4705MDP7,C4705MDPA,C4705MDPF,C4705MDPT,
C4105MDPX,C4705MDRH,C4105MDTT,C4705MDV5,C4705MDVH,C4105MDY7,C4705MDYN,C4705ME3K,C4105ME8X,C4705MECH,
C4705MECR,C4705MEPD,C4705MERW,C4105MET2,C4105MEX6,C4705MFNA,C4105MFNR,C4705MFNY,C4705MFPM,C4705MFPX,
C4705MFRP,C4105MFTP,C4705MFVH,C4705MFWD,C4105MFWE,C4705MFX2,C4705MFXT,C4705MFXV,C4705MFXX,C4705MH2F,
C4705MH2K,C4105MH3T,C4705MH3Y,C4705MH4P,C4105MH4Y C4105MH52,C4105MMY5,C4705MN03,C4705MN1E,C4105MN27,
C4705MN56,C4705MP26,C4705MTDM,C4705MTDP,C4105MTM1,C4705MTMV,C4705MV1K,C4705MVR9,C4105N3FF,C4705N86V,
C4705NSM3,C4105N8R5,C4705N8WP,C4705N8X5,C4105N8XM,C4705N8YF,C4105N90V,C4105N918,C4705N97M,C4105N966,
C4705NHEV,C4705NHT9,C4105NHTD,C4705NHTM,C4105NHW7,C4105NHW2,C4705NHX4,C4705NK28,C4105NK2Y,C4105NK3F,
C4105NK42,C4705NKE8,C4105NKER,C4105NKF5,C4105NKH9,C4705NKHD,C4705NKMK,C4105NKN7,C4705NKNK,C4705NKPO,
C4705NKP8,C4105NKPE,C4705NKPF,C4105NKPN,C4705NKPV,C4705NKR3,C4705NKRA,C4705NKRV,C4105NKRW,C4705NKT8,
C4105NKTW,C4705NKVK,C4105NKVV,C4705NKW2,C4705NKW3,C4105NKWF,C4705NKX7,C4705NKX8,C4705NKYP,C4705NM07,
C4105NM02,C4705NMO9,C4705NM48,C4105NM4R,C4105NY3Y,C4105NYD3,C4705NYDF,C4705NYDT,C4105NYDY,C4105NYE5,
C4705NYE8, C4105NYEC,C4705NYEE,C4105NYN9,C4705NYPK,C4705NYR2,C4105NYR3,C4705NYRA,C4105NYRC,C4705NYRH,
C4705NYRP,C4705NYRV,C4705NYRX,C4705NYTO,C4105NYT6,C4105NYT9,C410SNYTN,C4705NYTP,C4705NYTR, C4705NYV7,
C4105NYVM,C4705NYW2,C4705NYW3,C4705NYWK,C4105NYXE,C4105NYXP,C4105NYYC,C4105NYYF,C4705NYYM,C4705NYYW,
C4705NYYX,C4705NYYY,C4705P005,C4105P009, C4105POOE,C4705POOF,C4105PO70,C4705P073,C4705P07M,C4705P022,C4705P029,
C4705PO2A,C4705P02K,C4705P02W,C4105PO4P,C4705P05A,C4705P05M, C4705P059,C4705P06E,C4705P06V,C4705P077,C4705P075,
C4705P08D,C4705P08P, C4705P094,C4705POAN,C4705POAW,C4105POCP,C4105POCV,C4105P1P3,C4105P245, C4105P267,
C4705P2NW,C4705P2P2,C4705P2P9,C4705P2PK,C4705P580,C4105P59H, C4705P59M,C4105P5AF,C4705P5CK, C4705P5H9,
C4705P5NO,C4705P5N7,C4705P5PN,C4705P5RO,C4105P5YY,C4105P60F, C4705P67M,C4705P66H
Total Quantity Ordered 210 Total Quantity Shipped 210 Al