183396 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 212690 Page 1 of 1
s..�. CIVIC SQUARE SCOTT MOORE
0 I
CHECK NUMBER: 183396
CHECK DATE: 3/16/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4357600 891481 60.00 ANIMAL SERVICES
INVOICE
r TRI TRO N I C B,,, Date Number Type Page
P.O. Box 17660 Tucson, Arizona 85731 2122/2010 891481 SO INVOICE
520,290.6000 fax 520.722.8000 Customer PO; Currency Code:
SOLID TO
Carmel Police Dept 21$33831 Sales Order 10: AA131253
Attn Scott Moore Confirm To:
3 Civlo Square Attention:
Carmel, IN 46032
u5 Reference; SD Sales Rep:
Region: Order Class: SR Order Entry: CST
BILL TO
Carmel_Police -Dept 21333831 Blll To Phone: 317 213 -33$3
Attn Scott Moore Bill To Fax:
3 Square Resale Number:
Carmel, IN 46032
US Ship Via: UPS Ground
FOB: DESTINATION
Freight Terms: N
Terms: V CREDIT CARD
LINE DESCRIPTION U!M ORDER QUANTITY UNIT PRICE DISC
PART ID CUSTOMER PART ID SHIP DATE SHIPPED QUANTITY EXTENSION TAX
1 RX,EXP BLACK, REPLACEMENT EA 1.000p 60.00
1226010 2/22/2010 1.0000 60.00 N
Replaced the entire EXP receiver(s)
Replaced the short contact points
Replaced the long contact points
Enclosed you will find instructions for matching your EXP or ViceBreaker Collar to your system, Please contact Customer
Service at 800- 456 -4343 or support@tritronics,com if you need asslstanoe with this process. Before contracting Customer
Service, please charge your entire system and have it with you when you call.
This system has a six month repair warranty.
We know you have a choice, Thank
you for choosing Tri- Tronics.
Invoice is Closed
INVOICE SUBTOTAL DISC DISC AMT TAX AMT VAT AMT FREIGHT AMT INVOICE TOTAL
60.00 60:00
CUSTOMER COPY
SO PICK LIST
Date
Number Page
2/22/2010 AA131253 1
ype: SALES ORDER
Customer PO:
Confirmed To:
Attention:
rr Order Date: 2/11/2010
Order Taker: CST
Reference: SD
P: Ship To Fax:
Ship To Phone: 317 -213 -3383
Resale Number:
Ship Via: UPS Ground
FOB: DESTINATION
Freight Terms: N
Terms: CREDIT CARD
ORDER QUANTITY STORES /LOCATION
PART ID SCH SHIP QTY SHIPPED BALANCE DUE
1.00 RX,EXP BLACK, REPLACEMENT 1.0000
1228010 2/11/2010 1.0000 Extended Amt: 60.00
Replaced the entire EXP receiver(s)
Replaced the short contact points
Replaced the long contact points
Enclosed you will find instructions for matching your EXP or ViceBreaker collar to your system. Please contact Customer
Service at 800 -456 -4343 or support @tritronics.com if you need assistance with this process. Before contacting Customer
Service, please charge your entire system and have it with you when you call.
This system has a six month repair warranty.
We know you have a choice. Thank
you for choosing Tri- Tronics.
Subtotal Order Discount Order Tax Order Total
60.00 0.00 0.00 60.00
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
Scott L. Moore Purchase Order No.
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2/22/10 $914$1 reimburse Officer Scotty Moore for shock collar 60,00
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.
i
ALLOWED 20
S cott L. Moore
IN SUM OF
60.00
ON ACCOUNT OF APPROPRIATION FOR
12n1_i_ce__.general fund
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT I hereb y
DEPT. y certify that the attached invoice( s or
1110 891481 576 60.00 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
March 10 20 10
Signature
,chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund