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HomeMy WebLinkAbout161789 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 361213 Page 1 of 1 ONE CIVIC SQUARE DEFENSE TECHNOLOGY CHECK AMOUNT: $350.00 s` �l CARMEL, INDIANA 46032 ATTN:JENNIFER WOOD PO BOX 248 CHECK NUMBER: 161789 CASPER WY 82602 -0246 CHECK DATE: 7/23/2008 D EPARTMENT AC COUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4357004 16690 D0806110I 350.00 TRAINING R INVOICE Invoice ID: D08- 061101 Date: 0613012008 Defense Technolog Corp. of America Sales Order No: T08 -00800 13386 International Pkwy. Page No: 1 DEFENSE TECHNOLOGY Jacksonville, FL 32218 F.O.B: Origin +861d'To` Ship To CITY OF CARMEL POLICE DEPARTMENT CITY OF CARMEL POLICE DEPARTMENT 3 CIVIC SQUARE 3 CIVIC SQUARE CARMEL, CA 46032 CARMEL, CA 46032 US US GUSTOM ER•ID CUSTOMER:PO PAYMENT FREIGHT TERMS ZZZCARIND 16690 Due on receipt Freight: Prepaid SALES REP 1D SVC REP ID SHIPPING:METHOD... SHI P.DATE c 3I NV0ICE;DU.E,DATE 700 06/30/2008 Due on Receipt QUANTITY T UNIT EXTENDED I OIRD SHP BCK PART DESCRIPTION X PRICE PRICE 1 1 0 TRAINING $350.00 $350.00 Course: DD- ICP -08 Student: LONG Location: ICP -08- SEYMOUR IN -0608 SUB TOTAL: $350.00 TOTAL AMOUNT DUE: $350.00 IF YOU HAVE QUESTIONS ON HOW THIS INVOICE WAS CALCULATED, OR QUESTIONS ABOUT ANY OF OUR OTHER PRODUCTS, PLEASE CONTACT CUSTOMER SERVICE AT 877- 248 -3835. IF YOU HAVE ANY QUESTIONS REGARDING PAYMENTS ON YOUR ACCOUNT OR YOUR ACCOUNT BALANCE, PLEASE CONTACT OUR CREDIT DEPARTMENT AT 904 -741 -1776, PLEASE REFERENCE THIS INVOICE NUMBER ON YOUR CHECK AND REMIT TO: Defense Technology Corporation of America P.O. Box 18421 Jacksonville, FL 32229 -8421 �!IAV X_ 2008 FR 1 0: 04 10,1 SE`IIv10UP, POL I CE DEPT, FAX �Io- 812 024 2201 P. 003 TRAINING ACADEMY OF DEFENSE TE CHNOLOGY Defense Technology Corporation LESS LETHAL PROGRAMS INSTRUCTOR CERTIFICATION PROGRAM (ICP) 2008 REGISTRATION FORM 2008 Please enrQ1 I th following Individual: (print name as It should on the certific First Name: 0 ©OI�L�Jf�J❑ M1: rd Last Name: L 0 Social Security Number (Student ID): 73i❑E YP�-E)❑00 Department: ICIa'I ��i cr, Billing Address: City: C.�� ST: Zip: Work Phone: 3 °ZS r Work Fax Required: Emall Address Print Clearly: L��� Back by popular demand: Any paid officer attending all 4 modules will receive a $300,00 voucher that is redeemable through our Customer Service Center defense Technology 877 248 -3835 DESIRED COURSE LOCATION DATES: SEYMOUR, IN I JUNE 16 —19,2009 REGISTRATION DEADLINE: WEDNESDAY, JUNE 11, 2008 ARE YOU RECERTIFYING? YES NO ARE YOU A UNITED STATES CITIZEN? YES I' X O 4 -DAY BASIC INSTRUCTOR CERTIFICATION OC -ICP (Tuesday) $100.00 All OC Aerosol students will be contaminated Do you have any major health problems? Yes No M -ICP Wednesday) -ICP Thurso` $350. 00 DD -ICP (Friday) 35 4D -ICP (Tuesday Friday) $895.00 Check Shirt Size XXLC'I XLk LG❑ Med $25,00 Late Fee will be charged if registration& payment (or purchase order) are not received by MAY 26, 2008 RETURN THIS FORM BY FAX TO 307 473 -2713 Questions call Jennifer Woods (31877 -248 -3835 Payment Method: Check Enclosed Credit Card Dept. Purchase Order 4P. CC xp. Date: DEFENSE TECHNOLOGY Name as it appears on card: PREPAYMENT IS REQUIRED IN THE FORM OF CHECK, CREDIT CARD, OR FAX COPY OF THE PURCHASE ORDER. CANCELLATION POLICY. WRITTEN CANCELLATION IS REQUIRED BY FAX NO LATER THAN ONE WEEK PRIOR TO COURSE START DATE OR NO REFUND WILL BE GIVEN, REMIT PAYMENTS TO: Defense Technology Phone: 877 248 3835 nee r 5A7 A70 1) 740 INDIANA RETAIL TAX EXEMPT PAGE C i t y Carmel CERTIFICATE NO.003120155 002 0 JL PURCHASE ORDER NUMBER Police Department FEDERAL EXCISE TAX EXEMPT 35- 60000972 i &A gn 3 ONE 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 QATE REQUIRED REQUISITION NO, VENDOR NO. DESCRIPTION t SHIP VENDOR Defe»se Technology To City of Carmel Police Department. ATTN: Jennifer Woods 3 Civic. SquarDe P.O. Box 248 Carmel, IN 460932 Casper, WY 82602 -0248 CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Distraction Devices school for Officer Scott Long 350.00 on Blade 19 2008 in SeWular,IEN yy 0• .M a J. 4 Send Invoice To: City of Carmel Pol R ATTN: Teresa And rson 3 Civic Square Carmel, IN 46032 PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT 1110 570 --04 instructional f s PAYMENT I A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND f VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNODLIGATED BALANCE IN SHIP REPAID. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. C.O.D. SHIPMENTS CANNOT BE ACCEPTED. X �I� �1 ,f� PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY r SHIPPING LABELS. THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE ChI LRf Of Police AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO- CLERK-TREASURER DOCUMENT CONTROL NO 1 6 6 Q'.v. COPY SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. WARRANT NO. ALLOWED 20 IN THE SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or tNVOICE 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) w 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 _Defense Technology Corp. of America Purchase Order No. 16690F P.O. Box 18421 _13386 International Parkway Terms Jacksonville, FLL 32229 -8421 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 6/30/08 D08- 061101 payment for Distraction Devices school for Officer Scot 350.00 Long on May 19, 2008 in Seymour, IN 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 Dd ense Technology Corp. of America IN SUM OF P.0 Box 18421 Jacksonville, FL 32229 -8421 350.00 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 16690F D08061101 570'04 350.00 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 July 10 20 08 b 7Y Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund