314999 8/15/2017 CITY OF CARMEL, INDIANA VENDOR: 371828 CHECK AMOUNT: $*******225.00*
PRAETORIAN GROUP INC.
ONE CIVIC SQUARE 200 GREEN STREET CHECK NUMBER: 314999
CARMEL, INDIANA 46032
SUITE EE CHECK DATE: 08/15/17
+MiTON.�y. SAN FRANCISCO CA 94111
DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMO 25T 00 TASER INSTRUCTOR RE-C
210 4357000 100614 15512
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AXON Academy
PoliceOne.com
200 Green Street
Suite 200
San Francisco,CA 94111
Date:07/21/2017 05:30:30 AM(US/Pacific)
Invoice#:12212 rev.1
Bill to:
Pat Young
Carmel Police Department
3 Civic Square,Carmel IN 46032
Due date:Wednesday,October 18,2017 at 12:00 AM CDT
Student(s)will be automatically canceled if payment is not received before the above payment due date.
If paying by check,please print out your invoice and submit to your finance department for payment,a physical invoice will not be mailed.
Checks must be mailed to PoliceOne.com and made payable to PoliceOne.com.
Include your invoice number on checks to expedite processing.
Item# Item Quantity Unit Cost,$ Discount,$ Total,$
1 Taser CEW Instructor Re-Certification 1 225.00 0.00 225.00
John McAlister
Greenfield,IN TASER CEW V20 Instructor Course 11/09/2017
Order Total,$ 225.00
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