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188967 08/18/2010 a CITY OF CARMEL, INDIANA VENDOR: 261500 Page 1 of 1 ONE CIVIC SQUARE RAY O'HERRON CO INC CHECK AMOUNT: $3,284.46 CARMEL, INDIANA 46032 PO BOX 1070 DANVILLEIL 61834 CHECK NUMBER: 188967 CHECK DATE: 8/18/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239010 26947 1017106IN 3,259.80 ACCESSORIES 1110 4342100 26947 1017106IN 24.66 ACCESSORIES Page: 1 0 RAY 0�hJLJL��,� R tV��N Invoice CO., Inc. Invoice Number: 1017106 -IN 3549 North Vermilion Street 1- 800 223 -2097 Invoice Date: 7/28/2010 PO Box 1070 www.oherron.com Danville, IL 61834 -1070 rayoherron @oherron.com Order Number: 1010680 Suppliers of public safety equipment since 1964 Order Date 7/19/2010 Salesperson: GC Sold To: Customer Number: 46032PD CARMEL POLICE DEPT Ship To: 3 CIVIC SQUARE CARMEL POLICE DEPT CARMEL, IN 46032 3 CIVIC SQUARE CARMEL, IN 46032 Confirm To:ATTN: LT DWIGHT FROST Customer P.O. Ship VIA Terms 26947 UPS NET 30 DAYS Item Number Ordered Shipped Back Ordered Price Amount CJJ 26015 4.00 4.00 0.00 814.95 3,259.80 TASER &,X26 BK/BK/XDPM144952 Serial Number: T10610 -03W28 Serial Number: T10610 -03W2H Serial Number: T10610 -03W2M Serial Number: T10710 -0412T ADD ACTUAL FREIGHT CHARGES Net Invoice: 3,259.80 INVOICES PAID WITH PERSONAL PAYMENT Less Discount: 0.00 ARE SUBJECT TO SALES TAX Freight: 24.66 Sales Tax: 0.00 Invoice Total: 3,284.46 INDIANA RETAIL TAX EXEMPT PAGE 1 4f 1 C ity ®;I' Carme CERTIFICATE NO.00312D155 002 D PURCHASE ORDER NUMBER Police Department FEDERAL EXCISE TAX EXEMPT 35- 60000972 26947 f 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,, BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 OURCH ORDE DATE DATE REQUIRED REQUISITIO!:!,t VENDOR NO. DESCRIPTION July-19, 2010 accessories VENDOR Ray O'Herron Coop Inc. SHIP City of Carmel Police Department B.O. Box 1070 TO 3 Civic Oquare Danville, IL 61834 -1070 Carmel, IN 46032 ATTN: Lt. Dwight Frost CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION 7 26015 X36E Black f black grip bates 814,95 5,704.65 100 44203 25 green blast door training use 23.95 2,395.OG' 100 34200 15' yellow blast door trainig�gunse 18.95 1,895 .00, 5 36700 DPM- digital pow6r magazine 32.95 5� Q 5 26701 XDPM- extended digital pow- er magazine 37.95 4 r 85.00 shipping lee £f 390 -10 $10,350.15 r a °e i 421 85.00 r ,�p a e City of Carmel Police.yDepartttselat Send Invoice To: dr' ATTN: Teresa Anderson 3 Civic Square' Carmel., IN 46032 PLEASE INVOICE IN DUPLICATE 10,435.15 DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT 1110 390 -10 ammo and accessories PAYMENT 1110 421 postage A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. 1 NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS idd is tantChief AN UNOBLIGATED BALANCE IN SHIP REPAID. TO F!E ABOVE ORDER. C.O.D. SHIPMENTS CANNOT BE ACCEPTED. PURCHASE ORDER NUMBER MUST APPEAR ON ALL PAY FOR RDERED BY SHIPPING LABELS. THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE f O Polidd AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK TREASURER DOCUMENT CONTROL No- 26947 A.P.V. COPY SIGN AND'RETURN TO CLERK'S OFFICE VOUCHER NO. WARRANT NO. ALLOWED 20 IN THE SUM OF S ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #iTITLE 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, ,1 i 4 i Cost distribution ledger classification if claim paid inotor vehicle highway fund Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 3995) 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 Ray O'Herron, Co. Inc, Purchase Order No. 26947F P.O. Box 11070 Terms Danville, IL 61834 -1070 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 7/28/10 1017106IN payment for tasers 3,284.46 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 Ray O'Herron Co., Inc. IN SUM OF P.O. Box 1070 Danville, IL 61834 -1070 3,284.46 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 26947F 1017106IN 390 --10 3,259.80 bill(s) is (are) true and correct and that the 26947F 1017106IN 421 24.66 materials or services itemized thereon for which charge is made were ordered and received except August 11 20 10 Siggnature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund