312527 6/13/2017 aa:°'CMMfi
CITY OF CARMEL, INDIANA VENDOR: 370755 R.r 4 M k M
�a � SPECIAL OPERATIONS TECHNOLOGIES CHECK AMOUNT: S 514.10'
ONE CIVIC SQUARE P.O.BOX 743765 CHECK NUMBER: 312527
=Q; CARMEL, INDIANA 46032 ATLANTA AK 30374-3765 CHECK DATE: 06/13/17
-'«/I TON L�•
DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
10 COBRA ARMOR CARRIER &
911 4467001 100160 55888
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05/22%2017 12:93?N FAX 0002/0002
SA TECH INVOICE
206 Star of India Ln. Door Irrooice�
Carson,CA 90746
T-310-202-9007 a/io�zol7 sees
8310-202-0880
B01 TO Ship TO
Cannel PONOS Depeftment Carmel Police Deparanert
3 Ovic Square 3 Civic Square
Carmel,IN 46032 Cartmel,IN 46032
USA USA
S.O.# P.O.# Tams Due Date Rep SNp Date Ship Via
55888 100160 Net 30 4/9/2017 CC 3/10/2017 UPS Ground
1 FeJterr ODBRA IS-AI-M-F-BIK-COBRA SIS Armor Carrier, 220.00 220.
Medlut%Fr 0&Blade
r(
11F CPD-BLK-HandaAf Bieck 2800 28
1 I FB-item I BTML(W-BLK-MoM rod/Mag/Light/Grenade 46.00 46.
POudr,Black
subbotal 549.00
1 FS—ftn S&H-SNppkg and Handling 20.00 20.00
Tams.Rtes subject to change w1toA notice. We re ave the right to make charges Subtotal $514.10
at any fee in prloes,sper3flostiOms or designs without notice. we may add or remove
accessory maWmis,add or discontinue models without incurring obligation- Saks TeX(0.0%) 50.00
Retums:If for any reason you arc Inot satlsfled with your purctme,sirrrply realm the
item to us wetin 30 days of the s4pping date in the orow condition,we vA refund Total $514.10
your money minus a 20%resooci ft fee,cur sed YOU a replaoenent Mdud On Your
dedsion. Cusbmn forms may be retrurled far adjustment ONLY if wit have not made
them in accordance with the in*uIWors supped to us. There are no refunds on Payments/Cre is $
0.0
custom producm When a purdwse order is used to buy a product,the sale i$
considered final. Under this oordlt(on,menftndist is nes returnable unless ddiaded. Balance Due $514.1
Late Fees:All payments received after Net 30 are sutpd to a 10%fina►ce charge•