The URL can be used to link to this page

Home My WebLink About328357 08/08/18 y CITY OF CARMEL, INDIANA VENDOR: 00352614 ® 3. ONE CIVIC SQUARE AXON ENTERPRISE INC CHECK AMOUNT: $*******414.00* s CARMEL, INDIANA 46032 PO BOX 29661 CHECK NUMBER: 328357 DEPT 2018 CHECK DATE: 08/08/18 t troN°o PHOENIX AZ 85038-9661 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239010 101805 SI-1545069 414.00 HOLSTERS DPM BATTERY VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00352614 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER AXON ENTERPRISE INC IN SUM OF$ CITY OF CARMEL PO BOX 29661 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service DEPT 2018 rendered,by whom,'rates per day,number of hours,rate per hour,number of units,price per unit,etc. PHOENIX, AZ 85038-9661 Payee $414.00 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 101805 SI-1545069 42-390.10 $414.00 1 hereby certify that the attached invoice(s),or 7/24/18 SI-1545069 taser batteries x 4, holstersx 6 $414.00 1110 101 1110 101 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 Thursday,August 2,2018 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 Page 1 of 2 Axon Enterprise,Inc. Invoice No SI-1545069 PO BOX 29661 Invoice Date 24-Jul-18 ` DEPARTMENT 2018 Payment Term Net 30 _ PHOENIX,AZ 85038-9661 Payment Due Date 23-Aug-18 Ph:(480)991-0797 Sales Order 50180393290 Fax:(480)991-0791 Customer account 106575 AR@axon.com Purchase Order 101805 www.axon.com BILL TO: SHIP TO: CARMEL POLICE DEPT CARMEL POLICE DEPT ATTN:ACCOUNTS PAYABLE 3 CIVIC SQ 3 CIVIC SQ CARMEL,IN 46032 CARMEL,IN 46032 USA USA Item number Description Quantity Unit price [USDIAmount 26700 DPM,STANDARD BATTERY PACK,X26 4 42.00 168.00 44972 HOLSTER,R,X26,BLACKHAWK,44H0l5BK-R-B 5 41.00 205.00 44973 HOLSTER,L,X26,BLACKHAWK,44H0l5BK-L-B 1 41.00 41.00 Invoice Total 414.00 Shipping 0.00 Please see https://www.axon.com/legal/sales-terms-and-conditions for all sales terms and conditions Sales Tax 0.00 Total 414.00 Amount Received 0.00 BALANCE DUE USD 414.00 Continued on next page Page 2 of 2 Axon Enterprise,Inc. Invoice No SI-1545069 PO BOX 29661 Invoice Date 24-Jul-18 ` DEPARTMENT 2018 Payment Term Net 30 _ PHOENIX,AZ 85038-9661 Payment Due Date 23-Aug-18 Ph:(480)991-0797 Sales Order 50180393290 Fax:(480)991-0791 Customer account 106575 AR@axon.com Purchase Order 101805 www.axon.com RETURN THIS PORTION WITH YOUR PAYMENT CARMEL POLICE DEPT BALANCE DUE 414.00 ATTN:ACCOUNTS PAYABLE Currency USD 3 CIVIC SQ CARMEL,IN 46032 USA For ACH Payments:(Preferred Method) For Wire Transfers: For Lockbox Payments Mail To: Account Name Axon Enterprise,Inc. Beneficiary Axon Enterprise,Inc. Axon Enterprise,Inc. Account Number 634912729 Account Number 634912729 PO BOX 29661 Bank Routing/Transit 122100024 Bank Routing/Transit 021000021 DEPARTMENT 2018 Reference Number 5I-1545069 SWIFT Code CHASUS33 P%,LNiX,AZ. 05G3G-9GG 1 I Reference Number SI-1545069 I I Reference Number SI-1545069 Please reference the invoice number on your ACH, Wire or Check payment Important Note: By selecting the wire transfer payment method, you agree to accept the processing &transaction fees charged by the bank relating to this wire transfer Therest of Chi's page Is InIl blank End