319106 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