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Home My WebLink About301778 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