HomeMy WebLinkAbout332621 11/21/18 �! CITY OF CARMEL, INDIANA VENDOR: 00352614
ONE CIVIC SQUARE AXON ENTERPRISE INC CHECK AMOUNT: $*****8,450.00*
r CARMEL, INDIANA 46032 PO BOX 29661 CHECK NUMBER: 332621
v ETON r DEPT 2018 CHECK DATE: 11/21/18
PHOENIX AZ 85038-9661
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT . DESCRIPTION
1110 4239010 102010 SI1559054 8,450.00 CARTRIDGES BATTERY PK
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00352614 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
AXON ENTERPRISE INC IN SUM OF$ 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
$8,450.00
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
102010 SI-1559054 42-390.10 $8,450.00 1 hereby certify that the attached invoice(s),or 10/30/18 SI-1559054 taser cartridges 8 batteries $8,450.00
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
Friday, November 16,2018
ac, lep.a.w
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
Page 1 of 2
Axon Enterprise,Inc. Invoice No SI-1559054
PO BOX 29661 Invoice Date 30-Oct-18
_ DEPARTMENT 2018 Payment Term Net 30
PHOENIX,AZ 85038-9661 Payment Due Date 29-Nov-18
Ph:(480)991-0797 Sales Order 50180413173
Fax:(480)991-0791 Customer account 106575
AR@axon.com
Purchase Order 102010
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 IUSDIAmount
26700 DPM,STANDARD BATTERY PACK,X26 5 42.00 210.00
26701 XDPM,SPARE CARTRIDGE BATTERY PACK,X2_6 5 _ 48.00_ _240.00
44203 25 FT STANDARD CARTRIDGE,X26/X26P 250 32.00 8,000.00
Invoice Total 8,450.00
Shipping 0.00
Please see https://www.axon.com/legal/sales-terms-and-conditions for all sales terms and conditions Sales Tax 0.00
Tota l 8,450.00
Amount Received 0.00
BALANCE DUE USD 8,450.00
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