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Home My WebLink About332613 11/21/18 CITY OF CARMEL, INDIANA VENDOR: 364722 ONE CIVIC SQUARE ACTION TARGET, INC: CHECKAMOUNT: $********34.75!" Q CARMEL, INDIANA 46032 ATTN:ACCTS RECECIVABLE CHECK NUMBER: 332613 9 .....__..o= PO BOX 636 CHECK DATE: 11/21/18 PROVO UT 84603-0636 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239099 0397204IN 34.75 OTHER MISCELLANOUS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 364722 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ACTION TARGET, INC. IN SUM OF$ 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 $34.75 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 0397204-IN 42-390.99 $34.75 1 hereby certify that the attached invoice(s),or 10/29/18 0397204-IN Flag for range $34.75 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 Friday, November 16,2018 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. Invoice Page: 1 DBA 8802 West 35W Service Drive NE *LACT10pj'. Blaine, MN 55449-6740 Invoice Number: 0397204-IN TARGET (763)746-5390/Fax(651-645-5360 . Invoice Date: 10/29/2018 (800)779-0182 Invoice Due Date: 11/28/2018 Order Number: 0324874 REMIT CHECKS TO THE ABOVE ADDRESS Order Date: 10/24/2018 Customer Number: 0001800 Sold To: Ship To: Carmel Police Dept Carmel Police Dept 3 Civic Square 3 Civic Square Accounts Payable Accounts Payable CARMEL, IN 46032-2584 CARMEL, IN .46032-2584 Confirm To: Customer P.O. Shin VIA F.O.B. Terms Collins FEDEX GROUND NET 30 DAYS Item Number Unit Ordered Shinned Back Ord Price Amount RF-S EACH 1 1 0 24.9500 24.95 RED RANGE FLAG 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 95 refused.Returns are subject to a 10%restocking fee.You will be responsible for shipping costs for Net invoice: 24. returning your item.Shipping costs are nonrefundable.If you have any questions on how to return your item, Less Discount: 0.0000 please contact us.You can access your account information online Visit shop.actiontarget.corn and click on Freight: 0.00 .80 Sales Tax: 0 My Account link at the top of the page. Invoice Total: 34.75 Page: 1 *0 T I O IV 8802 West 35W Service Drive NE I IIIIIIIIIIIIIIIII�II * PACKING LIST* ►(C rN Blaine, MN 55449-6740 1W TARGET (763) 746-5390/Fax(651-646-5360 (800) 779-0182 Order Number: 0324874 Customer Number: 0001800 Order Date: 10/24/2018 Sold To: Ship Tor Carmel Police Dept Carmel Police Dept 3 Civic Square 3 Civic Square Accounts Payable Accounts Payable -_ CARMEL,_IN 46032-2584 CARMEL, IN 46032-2584 Confirm To Ship To Telephone (317)•571-2562 Email: SCollins@carmel.in.`gov Customer P.O. Ship VIA F.O.B. Terms Collins FEDEX GROUND NET 30 DAYS Item Number Unit Ordered Shipped Backordered IIIIIIIIIIIIIIIII�III A-17-1 EACH 1 RED RANGE FLAGdaAf v Thank you for your purchase.Please inspect the contents of your package(s)and compare the contents to Picked By: 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, Entered By: Jennifer Deelstra your item must be unused and in the same condition that you received it.Returns without an RMA will be Last Modified B Jennifer Deelstra . refused.Returns are subject to a 10%restocking fee.You will be responsible for-shipping costs for returning y' your item.Shipping costs are nonrefundable.If you have any questions on how to return your item,please contact us.You can access your account information online.Visit shop.actiontarget.com and click on My Account link at the top of the page.