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Home My WebLink About182983 03/03/2010 i CITY OF CARMEL, INDIANA VENDOR: 363582 Page 1 of 1 ONE CIVIC SQUARE RINGSIDE I CARMEL, INDIANA 46032 PO BOX 219318 CHECK AMOUNT: $79.94 +;o+ KANSAS CITY MO 64121 -9318 CHECK NUMBER: 182983 CHECK DATE: 313/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 R4356003 21245 1088710B 79.94 DEFENSIVE TRAINING GE RINGSIDE INC. WARNING: BOXING IS CONTACT SPORTS IN WHICH VIOLENT 14865 W. 1 Ucn St. BLOWS ARE DELIVERED TO HEAD AND BODY' AND SUCH BLOWS Invoice/Ord Leneza,KS66215 RIN SIDE ��UNJURY THIS AND T A NO WARRANTIES PARTICIPANTS FROM FROM INJURY, AND ARRANTIES IES 1 02/12/10 10887106 Toll'Free 877 426 9464 OF ANY KIND. EXPRESSED OR IMPLIED, THAT THAT THIS W S EQUIPMENT Phone 913 888.1719 WILL PROTECTATHLETES FROM INJURY, THOSE WHO PARTICIPATE Fax 913888 -2198 BT7 -4- BOXING ASSUME THE RI SK AND DANGER OF INJURY AND THIS EQUIPMENT www.wwnema.cnn CANNOT PROTECT THEM FROM SUCH RISKS. www.ringside.com COPY Sgt.John McAllister Attn: Major Jim Barlow CARMEL POLICE DEPARTMENT City Of Carmel Police Dept 3 CIVIC SQ 3 Civic Square CARMEL, IN 46032 -2584 Carmel, IN 46032 erms Customer No. Sales I.D. Reference -Me i C de; T 970599 AH /MK 21245 /MM NET 30, DUE:03/14/10 Credit Card Number Type Phone Number Z one Packages Ship Via (317) 571 -2500 0.0 Lbs FO FGC y aIs f EA6(ErRff MffwFAVMEW W ITHIN 30 DAYS NVO Thank you for your order! aty, B/O Shipped Item Description 11.10,1 Disc. Extension 1 0 1 BLKMP BOX OF 100 BULK MOUTHPIECES 39 9900 39.99 CLEAR Clear (B: C2M1E) 1 0 1 CTHGT TITAN AIR MAX HEADGEAR 39.9500 39.95 XL Extra Large (B: C6S4D C6S5B) MERCHANDISE INVOICE TOTAL 79.94 INVOICE TOTAL 79.94 BALANCE 79.94 PAYMENT DUE CN 03/14/10 You may also visit us at our website at www.RINGSIDE.com. Thank you for your business! REMIT PAYMENT TO: RINGSIDE INC. RINGSIDE INC. PO BOX 219318 PO SOX 219318 KANSAS CITY, MO 84121 -9318 KANSAS CITY, MO 64121 -9318 Ship to INDIANA RETAIL TAX EXEMPT PAGE Ci 0 C armeA CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER Police Department FEDERAL EXCISE TAX EXEMPT 35- 60000972 2 2 3Lr3 -+E-q CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P CARMEL, INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE. FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION November 3. 2009 defensive training jqear VENDOR Ringside SHIP City p6fCarmel Police Department P.O. Box 219318 TO 3 Civic Square Kansas City, MO 64121 -9318 Carmel, IM 46032 ATTN Major Jim Barlow CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT QUANTITY UNIT OF MFASURE DESCRIPTION UNIT PRICE EXTENSION Quote #993166A Qu #1088710A 4 EVPSTG Ever1attPPatoS#Vt6e Training Gloves 1316 34.99 139.96✓ 1 CTHGTEL Titan Air Max Headgear —extra large 39.95 39.95 1 CTHGTLt1RGE Titaih Air Max Headgear pe 39.95 39.95/ 2 CTHGTMEDIUM Titan Air Max He �r 39.95 79 90v 1 B1,KMPCI+EAFt Box Of 100 Bul� c 39.99 39.99 a A �e Send Invoice To: City of Carmel Po �r' A,TTN: Teresa Anders-' 3 Civic Square Carmel., IH 46032 q,5 PLEASE INVOICE IN DUPLICATE 3..75 DEPARTMENT ACCOUNT PROJECT 1 PROJECT ACCOUNT AMOUNT 1110 PAYMENT 560 --03 safe A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE PO, NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN SHIP REPAID. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. D 6' C.O.D. SHIPMENTS CANNOT BE ACCEPTED. A I I t f� J/ PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY r c 7a__ SHIPPING LABELS. THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE Chief of Poli AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. 1 r� CLERK TREASURER DOCUMENT CONTROL NO. CLERK-TREASURER DOCUMENT C OPY S IGN AND RETURN TO CLERK OFFICE VOUCHER NO. WARRANT NO.__ J ALLOWED 20 IN THE SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEP I hereby certify that the attached invoice(s), or 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___________ 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Ringside Inc. Purchase Order No. 21245RF P.O. Box 219318 Terms Kansas City, MO 64121 -9318 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 2/12/10 1088710B payMent for mouthpieces and headgear 79.94 Total 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 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 F Ringside Inc. IN SUM OF P.O. Box 219318 Kansasr,City, MO 64121 -9318 79.94 ON ACCOUNT OF APPROPRIATION FOR polic g enera lfund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 21245RF 1088710E 560 -03 79.94 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 February 24 20 10 Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund