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314752 8/15/2017 W C�q�F CITY OF CARMEL, INDIANA VENDOR: 00352614 ONE CIVIC SQUARE AXON ENTERPRISE INC CHECK AMOUNT: $*****4,378.33* s? .?Q CARMEL, INDIANA 46032 17800 NORTH 85TH ST CHECK NUMBER: 314752 •y. SCOTTSDALE AZ 85255-9306 CHECK DATE: 08/15/17 t fON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4467003 100610 SI1494125 4,378.33 BLACKHAWK HANDLE & HO 0 q 4 CD 2 « « \ 2 z \ \ k0 / ° » # 2 E z k E 0 > ;o ® o X @ 2 ? m I ; / 2 $ # \ 2 $ 7 \ O CD w / k O m I q A a # ] -n / / $ / 4 > ° 9 q [ § � q -1 m m k ° >_ z 2 O 2 < « O CD O CDco X ( _ C a 9 ) $ a 7 — 2 r- « K $ a) C ? 3 / i $ w / / CD k v ] 7 k A § - E 7 / « ® Fr / / 2 o co ° — a = / CD 0 g $ \ a K _ CD N J g o a ° / a S. 0) i a CD I \ 5 E w � § 7 \ \ E 7 — k ƒ § C 2 0 7 � %I c — zi O a ƒ J 2 m 0 CL , U) �CD J 2 ® \ } /cn / \ D / � » )\ 7 § k k k 0 ƒ� ° q ƒ C o ) wm i i § § ) \{ 7 /\ T £ 7\ O> }_¢ ( \ ( -< �\ ) c a E CD \ £ « 0 @ 0 / / j E / � f ƒ z \ ] i ( ƒ � CD / c ` ® / C :3 0CL CD CD 0 CID M / cn 8 m X ] CD k \ \ ( 0) \ { § E _ >- / t § / PD a CD @ k ® \ AXON� I Remit Payment to: I v Axon Enterprise,Inc. Invoice No SI1494125 PO BOX 29661 Invoice date 7/28/2017 DEPARTMENT 2018 Page 1 of 1 PHOENIX,AZ 85038-9661 Sales order 501?()319416 Ph:(480)991-0797 Purchase order 100610 Fax:(480)991-0791 Your ref ar@axon.com Payment Net 30 www.axon.com Invoice account 1065 75 Mode of delivery Fedex-Ground BILL TO: Terms of delivery FOB Scottsdale CARMEL POLICE DEPT ATTN:ACCOUNTS PAYABLE 3 CIVIC SQ CARMEL,W 46032 SHIP TO: USA CARMEL POLICE DEPT 3 CIVIC SQ CARMEL,IN 46032 USA Item number Revision Description Ordered Shipped Backordered Unit price Amount 11501 Xl HOLSTER,BLACKHAWK, 3.00 3.00 0.00 57.04 171.12 RIGHT,X26P 11504 Xl HOLSTER,BLACKHAWK, 1.00 1.00 0.00 57.04 57.04 LEFT,X26P 100 HANDLE, BLACK,CLASS III, 4.00 4.00 0.00 964.05 3,856.20 X26P 22010 PPM,BATTERY PACK, 4.00 4.00 0.00 58.38 233.52 STANDARD,X2/X26P Please see http://www.axon.com/sales-terms-and-conditions for all sales terms and Sales Amount 4,317.88 conditions. Misc./Handling 0.00 Shipping Freight&Handling 60.45 Sales tax 0.00 Payment due 08/27/2017 Total 4,378.33 Amount received 0.00 BALANCE DUE 4,378.33 USD