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Home My WebLink About330089 09/19/18 CITY OF CARMEL, INDIANA VENDOR: 364722 ® ONE CIVIC SQUARE ACTION TARGET, INC. CHECK AMOUNT: $*******988.86* r. a CARMEL, INDIANA 46032 ATTN:ACCTS RECECIVABLE CHECK NUMBER: 330089 'yiTON PO BOX 636 CHECK DATE: 09/19/18 PROVO UT 64603-0636 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239010 101876 0390460-IN 331.50 TARGETS: B27, VTAC, T 1110 4239010 101907 112641-1 657.36 MOTOR CONTROL HARNESS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 364722 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ACTION TARGET, INC. IN SUM OF$ 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 $331.50 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 101876 0390460-IN 42-390.10 $331.50 1 hereby certify that the attached invoice(s),or 8/30/18 0390460-IN range targets $331.50 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,September 13,2018 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 LAW ENFORCEMENT TARGETS, INC. IIIVOIC@ Page: 1 DBA 8802 West 35W Service Drive NE 0*A Blaine, MN 55449-6740 Invoice Number: 0390460-IN TARGET (763)746-5390/Fax(651-645-5360 Invoice Date: 8/30/2018 (800)779-0182 Invoice Due Date: 9/29/2018 Order Number: 0321720 REMIT CHECKS TO THE ABOVE ADDRESS Order Date: 8/22/2018 Customer Number: 0001800 Sold To: Ship To: Carmel Police Dept Carmel Police Dept 3 Civic Square 3 Civic Square Accounts Payable Attn: Sgt Shane Collins CARMEL, IN 46032-2584 Blaine Mallaber CARMEL, IN 46032-2584 Confirm To: Brady Myers Customer P.O. Shin VIA F.O.B. Terms 101876 FEDEX GROUND NET 30 DAYS Item Number Unit Ordered Shinned Back Ord Price Amount TQ-15 EACH 500 500 0 0.3300 165.00 TQ-15 GRAY TARGETS VTAC-P EACH .100 100 0 0.5500 55.00 2-SIDED TARGET DESIGNED BY VIK B-27S BLACK EACH 200 200 0 0.3560 71.20 B-27S BLACK TARGETS 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 returns 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 Net Invoice: 291.20 returning your item.Shipping costs are nonrefundable.If you have any questions on how to return your item,- Less Discount: 0.00 please contact us.You can access your account information online.Visit shop.actiontarget.com and click on Freight: 40.30 My Account link at the top of the page. Sales Tax: 0.00 Invoice Total: 331.50 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 $657.36 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 101907 112641-1 42-390.10 $657.36 1 hereby certify that the attached invoice(s),or 9/10/18 112641-1 motor control hamess $657.36 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,September 13,2018 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Invoice Invoice: 112641-1 ACTION TM Date:2018-Sep-04 Order: 112641 TARGET CustID: 13446 Sales:Jared Peay PO: 101907 Box 636,Provo,UT 84603-0636 801-377-8033 FAX:801-377-8096 Printed:2018-Sep-04 Complete Billing Shipping Terms:FOB Destination Payment Due:2018-Oct-04 Invoice Status:open Bill To: Chief Michael Fogarty Carmel Police Department 3 Civic Square Carmel,IN 46032 USA Ln Quan .-Description--...:-, Each Amount 1 1 Motor control harness 634.77 634.77 2 1 Shipping 22.59 22.59 Terms and Conditions: Total: 657.36 Unless otherwise stated above,all accounts are Net 30 with the total-amount due and payable 30 days form the invoice date. A FINANCE CHARGE of 11/2%per month(Annual Rate of 18%)will be charged on all past due accounts.Warranty services will not be performed unless the account is on a current basis. If collection is mad@ by suitor otherwise,the purchaser agrees to pay interest Amount Paid: 0.00 until the balance is paid in full and also all collection costs including reasonable attorney fees,: Total Due: 657.36