HomeMy WebLinkAbout193233 12/22/2010 CITY OF CARMEL, INDIANA VENDOR: 00352614 Page 1 of 1
1 ONE CIVIC SQUARE TASER INTERNATIONAL
CARMEL, INDIANA 46032 PO BOX 29661 -2018 CHECK AMOUNT: $1,809.95
PHOENIX AZ 85038 -9661 CHECK NUMBER: 193233
CHECK DATE: 12/22/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239010 27062 SI1230631 1,809.95 TASER REPAIRS
Remit Payment to: I nv oice
TAS E F"' a TASER International Invoice No S11230631
P o t e G t L i f e PO BOX 29661 -2018 Invoice date 12/8/2010
PHOENIX, AZ 85038 -9661 Page 1 of 2
PH: (480) 991 -0797 Sales order SO100093558
FAX: (480) 991 -0791 Customer account 106575
SALES @TASER.COM Purchase order 27062
WWW.TASER.COM Your ref. Purchase Order
Our ref
Payment Net 30
Invoice account 106575
RMA number RMA 143451
BILL TO: SHIP TO:
CARMEL POLICE DEPARTMENT CARMEL POLICE DEPARMENT
3 CIVIC SQ. 3 CIVIC SQUARE
CARMEL, IN 46032 CARMEL, IN 46032
Item number Revision Description Ordered Shipped Backordered Unit price Amount
3L /SIL- VER(BT) 1 ^1_ _0 809:9
62000 B X26 RETURN, BLACK/SILVER, DPM 1 1 0 650.00 650.00
62001 B X26 RETURN, BLACK /BLACK, DPM 1 1 0 350.00 350.00
Please see reverse side for return and exchange policy. All past due accounts will be Sales Amount 1,809.95
charged 1.5% per month. Shipping and handling charges are non refundable. All Misc. /Handling 0.00
shipments FOB Scottsdale. Shipping Freight Handling 0.00
Excise Tax 0.00
Sales Tax 0.00
Payment due 1/7/2011 Total 1,809.95
Amount Receive 0.00
BALANCE DUE 1,809.95 Us
Il'ASER International, lnc.s products that are urwpened shipment the freightcarrier. Shippingdates and warranties against patent agree that TASER has andclaims
Sales Terms& Conditions andstillinrheirsealedpackage place the RIAA, number or. are estimates only. Delivery is infringement. If TASER cannot various proprietary rights in the
Direct Sales to End User may be returned or excharged the outside of the package, typically2 -6weeks after receipt of lawfully disclaim statutory or hardware, firmware, software, and
within 15 days from the date of include proof of purchase of order or payment. implied warranties than to the the integration of ancillary
Purchasers receipt of the product for a
(Applies to all direct purchases P the prcdu�ct {receipt, Excusable delays. TASER will extent permitted by law, all materials,knowtedge,anddesi
credit or a refund of the purchase order, or invoice); use commercially reasonable such warranties are limited to that constitute TASER products,
by Internet or phone) purchase price paid, less aura the duration of the ,,ex press and that you will not direct) or
Effective. May 11 2009 effor l o deliver all products ex P y
Y shipping and handling, and any includeyourname, address, ordered by you as soon, as 'warranty_, described above and indirectly cause any proprietary
applicablerestocki g fees. For and phone number of where reasonably practicable. In the limited to the other provisions rights to beviolated.
Design TASER
Tt� e: Sales .Terms and a TASER CZ device to Justify to se p the e xchange item event of interruption of amt contained in the warranty ehangea,
Conditions (thee 'Agreement') under the 15 -da ;v return policy if or the product credit a delivery due tocausesbeyondthe document reserves,..ihe rght. lo, make
apply to your purchase of all must not be activated and no refund- reasonable control of TASER, The remedies provided for in c4arrges in design of any of its
TASER lnlemational, Inc. attempled activation may have Upon receipt of your return, including but not limited to force the warranty are expressly in products without incurring any
(`Tr,SER`) products purchased been made. Any product TASER wilt issue a credit or a majeure fire, labor disturbances, lieu of any other liability obligation to notili you or to make
directly from TASER Goads sold returned to TASER without riots, accidents. or inabilih: to TASER may have. TABER's the same change to products
riot authorization from refund of the purchase price Y P
by TASER are e.?pressly subject f7 paid, less shipping and obtain necessary materials or cumulative liability to any previously purchased
to andcor?ditioned upon the terms TASER will be considered an handling and ariv applicable components, TASER has the party for any loss or damage
unauthorized return, and the PP Severable Provisions. f any
ardcorditionssetforthbelow By restrckirra fees subj ttothis right, in its sole discretion and resulting from any claims, provision of these Sales Terms
accepti g delivery of the Product, eustomerwill trot re; ew- acredit policy upon oral or vritten notice 10 you, demands, or actions arising
vou: accept and are bound to the for the product and TASER will to delay or terminate the delivery- out of or relating to any and t ondiTOns i5 found b; a dour
terms and conditions of this not ship the product back to If you fail to follow the return or of competent jurisdiction to be
you. exchange instructions and Not For Resale or Export. You TASER product will not invalid or unenforceable, then the
rgreement. Any different or polic TASER. and represent that you are exceed the purchase price remainder will have their full force
additional terms set forth by you. TASER hill not accept any TAS provided po Tible for a P you to TASER by Buyer for
h,etb�erin ;rout purchase TP,SERisnotresponsiblefor buyirrgonlyforyourownuseonly, and effect and the invalidprovisian
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another communication, are TASER C2 devices that have modified, or o Shipping TASER Products out of third party purchases. In no enforced by t he court to the
expressly objected to and will not been activated or where the United States is restricted by event will TASER be liable ma:Kirnum e:dent permitted by law
be bindi on TA unless processed for disposal Or y
rg activation was attemptEi. resale. U.S. federal levy surd neither [hie for any direct, special, to effectuate )tae purpose of this
agree•' to in writing by an indirect, incidental
Restocking Fees: Unless the Tr,SERpraicctnor its fechnolag�y agreement.
authorized officer of TASER. Payment Terms. Terms of exemplary, punitive or
product is defective or the can be exported out of the U.S.
Product Background Checks, return is a direct result of a p`''m`0tarevithin Tr,SER's sole without a validated export license consequential damages, Entire Agreement. These Sales
discretion, and unless othervdse however caused, whether for Terms and Conditions constitute
Some Products require that vou TASER error, TASER may issued b�� the U.S. Depa rtment af
agree' to by TP.SER payment breach of warrant breach the entire agreement betnn the
complete a background check chargea restocking fee of up to Commerce and a signed EIS -711 y'
o must be received by TASER prior of contract, neglige strict Pa rties
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before you will be allomed to 15% of the purchase price paic, onfilewitf.TASER.
purchase the Product For U S plus any applicable sales la:. to Tr•SER's acceptance of an liability, tort or under any Conditions supersede and replace
order. Payment 9 theory, nt for the products Regulations and Restrictions. other le al theo even if a �y
buyers tree TASER 2 device prior agreement or
How to Return a Product: will be made by credit card, wire You agree to comply with all TASER has been advised of understanding betNevn the
recwres an identif and Before return a rcXduet you a licable lays• codes and license parties, am oral
felon; background check to P transfer, or same other PP the possibility of those re 1
activate the device. The C2 must first contact TASER prearranged payrnenl melba equirements, and controls of [he damages or if those representations concerning the
customer service and obtain a unless credit terms have been damages could have been
United States and other applicable subject matter of [his agreement.
device background check. may be
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TASER will rot accept returns measured from the date of the for the payment of any relevant nullified.
(OU must complete, pass, and exclusive remedy provided
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pay for the C2 device backgrourc Y• 9
the Product warranty, ofanorderseparately Yourorder TASER website laws do not allow for the State of Arizona, US.N..
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far the device. fko refunds are this transaction and rcement.
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allavad{aranybackground chk. 9 283 or +1 430 905 2000 ffor discretion- TASER is nor Department for a list of krwvrn liability for incidental or without regard to conflicts of law
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AFID Registration. ForthekA26, information on Fan to obtainer, ty.pcqr2lpinral, or ether errors in regarding the sale, possession, exclusion may not apply to
X29, X26C, and TASER RMA number. MOTE, You any offer by TASER and reser.•es and use of TASER Products YOU you. TASER disclaims any
cartridges, youmustcompie[e and must ship the product to the right to cancel any orders are responsible for understanding representation that it will be
return to TASER the Anti -Felon TASER within 5 days of the resulting from such errors. and verifying all local laws, able to repair any product
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ship back. all products ;you tar, exemption certificate Limitations; Release. See risk to or loss of programs or
promptly return; the AFID are seek.i, to return to T.ASER's website data.
registration card may void arty ng applicable to ;your purclase Of
TASER and for vrhich you Produci anc the Product ship -to f v:a`ry.T..SER.ccm for warranty Bu er a reel to release and
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received a RNI" IlWrnber location, vou are responsible for praisions, warranty UxclusiOns, sore TASER harmless from any
Final Sales. 11 sales are final For partial relurns, ;your sales act other to *.es associate,. release and any limitations of
and all liability arising out of the
and oo refunds are alloyed+ for credit may be less than the faith the order, liability. To the extent permitted deployment, use or misuse of
T?SERlavyenforcemenl,mifilary, invoice or individual by lax, TABER's warranty and the TASER roduct, including
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and corrections
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bur�cled or promotional warranty are exclusive and in
a ditional unless otherwise personal injuries. Buyer agrees
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Return Policies; Exchanges for pricing or any unadvertised
expressly indicate, al the time of lieu o! ah ritNer wafrahGds,
r to assume all risks of loss and
TASER Consumer Products. Fit discounts or concessions sale T
remedies and conditions, all liability or an damages and
sales are final and no refunds or return the products in their Ti ship es the right to whether oral or written, Y Y g
make partial shipments unless personal injury which may
c;.:Charrges are allaA except as original packaging in as- sp ificalh; slated othemise on statutory, express or implied, as resultfrom the deployment, use
provide2 by state or lederal lad,: rev. condition, along with permitted by applicable law, or misuse of the TASER
your purchase order. Products
and as spe ified belovy any media, docum entation, nay ;hip from multiple locations TASER specifically disclaims product. TASER is not liable for
and any other items that any and all statutory or implied the failure of the TASER
15 -Day Retum Period for Title and risk. of loss passes from
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TASER 02 device, X2dC p the p roducfs at your .Any I s Or damage that occurs made by a third party or b y
device, TASER cartridges for e`•fx°nse, and insure the during shipment is our for a particular purpose, arising Buyer for or on behalf of a third
consumer products, and shipment or accept the risk responsibility. You must prompfl,r from a course of dealing, usage party
accessories for consumer of loss or damage duri a filecl aims for dam °e' itemsvritI or trade practice, warranties
ne against hidden orla tent defects, Proprietary information. You
INDIANA RETAIL TAX EXEMPT PAGE
C 0 I' C arm el CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER
Police Department FEDERAL EXCISE TAX EXEMPT
35- 60000972
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
'URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
November 2 20.0 taser•re airs
VENDOR 'Baser International SHIP City of Carmel Police Department
P.O. 29661 -2018 TO 3 Civic Square
Phoenix, A2 85038- -9661 Carmel, IN 46032
ATTN: Lt. Dwight Frost
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
3 taxer repairs 601065 1,804995
Ike
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Send Invoice To: (E
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT I PROJECT ACCOUNT AMOUNT
1110 390 -10 ammo and accessories PAYMENT
A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
J
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. ORDERED BY
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE Chief of Police
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
�p CLERK TREASURER
DOCUMENT CONTROL NO. 2 0 6 2 A. P.V. COPY SIGN AND RETURN TO CLERK OFFICE
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Taser International
IN SUM OF
P.O. Box 29661 -2018
Phoenix, AZ 85038 -9661
$1,809.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
27062 S11230631 42- 39010 $1,809.95 1 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
Wednesday, December 15, 2010
Chief of Police
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/08/10 S11230631 repairs to 3 taxers $1,809.95
1 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