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HomeMy WebLinkAbout319106 11/30/17 CITY OF CARMEL, INDIANA VENDOR: 364722 (i ONE CIVIC SQUARE ACTION TARGET, INC. CHECK AMOUNT: $*****1,640.00* 4 ,=Q CARMEL, INDIANA 46032 ATTW ACCTS RECECIVABLE CHECK NUMBER: 319106 PO BOX 636 CHECK DATE: 11/30/17 PROVO UT 84603-0636 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER, AMOUNT DESCRIPTION 210 4357000 100925 0361364 1,640.00 PT RUNNER 120V PKG VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 364722 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ACTION TARGET, INC. IN SUM OF$ CITY OF CARMEL ATTN: ACCTS RECECIVABLE An invoice or bill to be properly itemized must show:kind of service,where performed,dates service PO BOX 636 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. PROVO, UT 84603-0636 Payee $1,640.00 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 100925 0361364 43-570.00 $1,640.00 1 hereby certify that the attached invoice(s),or 11/17/17 0361364 range targets $1,640.00 1110 210 1110 210 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 Tuesday, November 28,2017 Jim Barlow Chief 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 LAW ENFORCEMENT TARGETS; INC. Invoice Page: 1 DBA 8802 West 35W Service Drive NE J*ACTION Blaine, MN 55449-6740 Invoice Number: 0361364-IN TARGET (763)746-5390/Fax(651-645-5360 (800)779-0182 Invoice Date: 11/17/2017 Invoice Due Date: 12/17/2017 Order Number: 0310241 REMIT CHECKS TO THE ABOVE ADDRESS Order Date: 11/15/2017 Customer Number: 0001800 Sold To: Ship To: Carmel Police Dept Carmel Police Dept 3 Civic Square 3 Civic Square Accounts Payable PO# 100925 CARMEL, IN 46032-2584 CARMEL, IN 46032-2584 Confirm To: Stephanie Thomas Customer P.O. Ship VIA —F.-0.B. Terms 100925 FEDEX GROUND NET 30 DAYS Item Number Unit Ordered Shipped Back Ord Price Amount AT-219-100-0 EACH 1 1 0 1,490.0000 1,490.00 Action Target Portable Runner Thank you for your purchase.Please inspect the contents of your package(s)and compare the contents to the packing slip.You have 5 business days to report differences to our customer service department. Product returr must be accompanied by a Return Authorization Number(RMA).To be eligible for a return,your item must be unused and in the same condition that you received it.Returns without an RMA will be refused.Returns are subject to a 10%restocking fee.You will be responsible for shipping costs for returning your item.Shipping cost: Net Invoice: 1,490.00 are nonrefundable.If you have any questions on how to return your item,please contact us.You can access yoi Less Discount: 0.00 account information online.Visit shop.actiontarget.com and click on My Account link at the top of the page. Freight: 150.00 Sales Tax: 0.00 Invoice Total: 1,640.00