163920 09/17/2008 u;. CITY OF CARMEL, INDIANA VENDOR: 261500 Page 1 of 1
s ONE CIVIC SQUARE RAY O'HERRON CO INC
CARMEL, INDIANA 46032 PO BOX 1070 CHECK AMOUNT: $1,901.01
DANVILLE IL 61834 CHECK NUMBER: 163920
CHECK DATE: 9117/2008
DEPARTMENT ACCOUNT PO NUMB INVOICE NUMBER AMOUNT DESC RIPTIO N
1110 4239099 824133 990.14 OTHER MISCELLANOUS
1110 4239010 824634 910.87 AMMUNITIONS ACCESSO
ct
I
1
0 RU Invoice Page:
00„ Inc. Invoice Number: 0824634 -IN
3549 North Vermillion Street 1- 800 -223 -2097 Invoice Date: 9/8/2008
PO Box 1070 www.oherron.com
Danville, IL 61834 -1070 rayoherron@oherron.com Order Number: 0815519
Order Date 9/8/2008
Suppliers of public safety equipment since 9964
Salesperson: JB
Sold To: Customer Number: 46032PD
CARMEL POLICE DEPT Ship To:
3 CIVIC SQUARE CARMEL POLICE DEPT
CARMEL, IN 46032 3 CIVIC SQUARE
ATTN DWIGHT FROST
CARMEL, IN 46032
Confirm To:LT DWIGHT FROST
Customer P.O. Ship VIA Terms
U PS NET 30 DAYS
Item Number Ordered Shipped Back Ordered Price Amount
MH SHIP TODAY
34200 50.00 50.00 0.00 17.97 898.50
TASER 15FT AIR CARTRIDGE
ADD ACTUAL FREIGHT CHARGES
Net Invoice: 898.50
INVOICES PAID WITH PERSONAL PAYMENT Less Discount: 0.00
ARE SUBJECT TO SALES TAX Freight: 12.37
Sales Tax: 0.00
Invoice Total: 910.87
1
0 an invoice Page:
HERRON
Invoice Number: 0824133 -IN
3549 North Vermillion Street 1- 800 -223 -2097 Invoice Date: 9/2/2008
PO Box 1070 www.oherron.com
Danville, IL 61834 -1070 rayoherron @oherron.com Order Number: 0815146
Suppliers of public safety equipment since 1964 Order Date 9/212008
Salesperson: JB
Sold To: Customer Number: 46032PD
CARMEL POLICE DEPT Ship To:
3 CIVIC SQUARE CARMEL POLICE DEPT
CARMEL, IN 46032 3 CIVIC SQUARE
ATTN: LT. FROST
CARMEL, IN 46032
Confirm To:LT DWIGHT FROST
Customer P.O. Ship VIA Terms
UPS NET 30 DAYS
Item Number Ordered Shipped Back Ordered Price Amount
SLW
26701 28.00 28.00 0.00 34.95 978.60
TASER X DIGITAL POWER MAGAZINE
ADD ACTUAL FREIGHT CHARGES
Net Invoice: 978.60
INVOICES PAID WITH PERSONAL PAYMENT Less Discount: 0.00
ARE SUBJECT TO SALES TAX Freight: 11.54
Safes Tax: 0.00
Invoice Total: 990.14
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
Ray O'Herron Co., Inc. Purchase Order No.
3549 N. Vermillion Street Terms
Danville, IL 61834; Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
9/2/08 824133 payment for taser x digital power magazines 990.14
Total 01 O
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
4
R ay O'Herron Co., Inc. IN SUM OF
3549 N. Vermillion Street
Danville, IL 61834 -1070
70l. D
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
1110 824133 390 -99 990.14 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
39n 9 017 which charge is made were ordered and
received except
September 10 20 08
C A 4 zg
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund