HomeMy WebLinkAbout308670 02/28/17 1y @.4,A3f
CITY OF CARMEL, INDIANA VENDOR: 00352614
ONE CIVIC SQUARE TASER INTERNATIONAL CHECK AMOUNT: 9""'4,230.29'
r ,=q CARMEL, INDIANA 46032 PO BOX 29661-2018 CHECK NUMBER: 308670
PHOENIX AZ 85038-9661 CHECK DATE: 02/28/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4467003 100008 SI1468283 4,230.29 TASER EQPMT
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00352614 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
TASER INTERNATIONAL IN SUM OF$ CITY OF CARMEL
PO BOX 29661-2018 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.
PHOENIX,AZ 85038-9661
Payee
$4,230.29
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Terms
Date Due
r:
PO# ACCT# DATE. INVOICE# DESCRIPTION
PT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
100008 S11468283 44-670.03 $4,230.29 1 hereby certify that the attached invoice(s),or 2/6/17 S11468283 Tasers x 4 $4,230.29
1110 101 1110 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, February 16,2017
hu
Green,Tim
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
20Cost distribution ledger classification if claim paid motor vehicle highway,fund. Clerk-Treasurer.
Remit Payment to:
TASER International Invoice No SI1468283
PO BOX 29661 Invoice date 2/6/2017
DEPARTMENT 2018 Page 1 of 1
TAS E R PHOENIX,AZ 85038-9661 Sales order 50170283837
PROTECT LIFE Ph:(480)991-0797 Purchase order 100008
Fax:(480)991-0791 Your ref
sales@taser.com Payment Net 30
www.taser.com Invoice account 106575
RMA number
Mode of delivery Fedex-Ground
BILL TO: Terms of delivery FOB Destination
CITY OF CARMEL
ATTN:ACCOUNTS PAYABLE
3 CIVIC SQ
SHIP TO:
CARMEL,IN 46032
USA CARMEL POLICE DEPT
3 CIVIC SQ
CARMEL,IN 46032
USA
Item number Revision Description Ordered Shipped Backordered Unit price Amount
11002 - HANDLE,BLACK,CLASS III, 4.00 4.00 0.00 931.45 3,725.80
X26P
22010 PPM,BATTERY PACK, 4.00 4.00 0.00 56.41 225.64
STANDARD,X2/X26P
11504 X1 HOLSTER,BLACKHAWK, 1.00 1.00 0.00 55.11 55.11
LEFT,X26P
11501 X1 HOLSTER,BLACKHAWK, 3.00 3.00 0.00 55.11 165.33
RIGHT,X26P
Please see http://www.taser.com/sales-terms-and-conditions for all sales terms and Sales Amount 4,171.88
conditions. Misc./Handling 0.00
Shipping Freight&Handling 58.41
Sales tax 0.00
Total 4,230.29
Payment due 03/08/2017
Amount received 0.00
BALANCE DUE 4,230.29 USD