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Home My WebLink About187007 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 363582 Page 1 of 1 ONE CIVIC SQUARE RINGSIDE CARMEL, INDIANA 46032 CHECK AMOUNT: $360.91 PO BOX 219318 KANSAS CITY MO 64121 -9318 CHECK NUMBER: 187007 CHECK DATE: 6/23/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4342100 26917 1121247A 40.95 DEFENSIVE TACTICS EQU 1110 4356003 26917 1121247A 319.96 DEFENSIVE TACTICS EQU RINGS1DE INC. WARNING: BOXING IS CONTACT SPORTS IN WHICH VIOLENT 14835 w. L" 5t a, K R� N SIDE BLOWS ARE DELIVERED TO HEAD AND BODY AND SUCH BLOWS Page Date Invoice/Ordef No. LenexS 6, CAN CAUSE SERIOUS INJURY. THIS EQUIPMENT CANNOT PROTECT PARTICIPANTS FROM INJURY, AND THERE ARE NO WARRANTIES 1 06/03/10 1121247A Toll Free 877 426 9464 OF ANY KIND, EXPRESSED OR IMPLIED, THAT THIS EQUIPMENT Phone 913 888-1719 WILL PROTECTATHLETES FROM INJURY, THOSE WHO PARTICIPATE 877 -4- BOXING ASSUME THE RISKAND DANGER OF INJURYAND THIS EQUIPMENT Fax 913 888.2198 CANNOT PROTECT THEM FROM SUCH RISKS. COPY www,ringside.com Sgt.John McAllister Attn: Major Jim Barlow CARMEL POLICE DEPARTMENT City Of Carmel Police Dept 3 CIVIC SO 3 Civic Sq CARMEL, IN 46032 -2584 Carmel, IN 46032 -2584 Customer No. Sales I.D. R 970599 AH /AO 26917 /MM NET 30, DUE:07 /03/10 T�ial Wt Z Ship Via Credit Card Number Type Phone Num er one PaCkages (317) 571 -2500 0.0 Lbs 0 FGC N; als�'LE �IE gip° I�'I�IIV 30 DADS Thank you for your order Shipped Item Descripti ion U P Disc. Extension 2 0 2 ZS 2 MAXI COACH SPAR MITTS /PAIR 59.9900 119.98 (B: C2P5B '72Q6B) 2 0 2 EVABP EVERLAST ADVANCED BODY PROTECTOR 99.9900 199.98 430001 (B C3C3C C3I6B C4C63 C7F6B) 1 0 1 VBGKR EVERLAST BOXING GLOVE KEYRING 0.0000 0.00 USA 70000OUSA (B; PullSt C3C5A C4B5B C4F6A C6G6A) Order Promotion Discount MERCHANDISE INVOICE TOTAL 319.96 SHIPPING HANDLING 40.95 NVOICE TOTAL 360.91 BALANCE 360.91 PAYMENT DUI O 07/03/10 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 BOX 219318 KANSAS CITY, MO 641 21 -931 8 KANSAS CITY, MO 54121 -9318 Ship to E C A o f q4rmel INDIANA RETAIL TAX EXEMPT PAGE 1oof 1 1 CERT #FICATE N0. 003120155 002 0 PURCHASE ORDER NUMBER epartment FEDERAL EXCISE TAX EXEMPT 35- 60000972 26917 3 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 defensive tactics equipment VENDOR Ringside SHIP City of Carmel Police Department 14965 W. 105th Street TO 3 Civic Square Lenexa, KS 66215 Carmel, 111 46032 ATTN: Sgt. John McAllister CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Quote #1121247 2 CS 2 Ringside Professional Coach Spar Mitts 59.99 119.98 2 EVABP Bverlast Advanced Body Protec>tgor 99.99 199.98 shipping 40.95 Ic 421 40.95 560-03 $319.96 era ellp A V a ffi Cit y of Carmel P 13 a De' ar Send Invoice To: ATTN. Teresa Ander ®�I>a t 3 Civic Oquare Carmel, IN 46032 PLEASE INVOICE IN DUPLICATE 360.91 DEPARTMENT ACCOUNT PROJECT PROJECTACCOUNT AMOUNT 1110 421 postage PAYMENT 1110 56003 safety A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. 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. C.O.D. SHIPMENTS CANNOT BE ACCEPTED. PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY a+— SHIPPING LABELS. THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE Chiwdfof POlice AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO, CLERK TREASURER DOCUMENT CONTROL NO-26917 A.P .V. COPY SIGN AND RETURN TO CLERK OFFI VOUCHER NO. WARRANT NO. ALLOWED 20 IN THE SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT##[TITLE AMOUNT DEPT. 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. 26917F 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)) 6 /3/10 1121247A payment for defensive tactics equipment 360.91.' 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 Ringside, Inc. IN SUM OF P.O. Box 21931:8 Kansas City, MO 64121 -9318 360.91 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 26917P 1121247A 421 40.95 bill(s) is (are) true and correct and that the 26917F 1121247A 560 -0g 319.96 materials or services itemized thereon for which charge is made were ordered and received except June 14 20 10 e p. Aai Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund