156304 02/06/2008 CITY OF CARMEL, INDIANA VENDOR: 261500 Page 1 of 1
ONE CIVIC SQUARE RAY O'HERRON CO INC
CARMEL, INDIANA 46032 PD Box 1070 CHECK AMOUNT: $818.59
DANVILLE IL 61834 CHECK NUMBER: 156304
CHECK DATE: 2/6/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCR IPTION
1110 4239010 17332 802772 818.59 TASERS
4rti
RAY Page: 1
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01HELERRON Invoice
Co., InC.
Invoice Number: 0802772 -IN
3549 North Vermillion Street 1- 800 223 -2097 Invoice Date: 1/28/2008
PO Box 1070 www.oherron.com
Danville, IL 61834 -1070 rayoherron @oherron.com Order Number: 0801895
Order Date 1/25/2008
Suppliers of public safety equipment since 1964
Salesperson: JB
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:LT DWIGHT FROST
Customer P.O. Ship VIA Terms
17332 UPS NET 30 DAYS
Item Number Ordered Shipped Back Ordered Price Amount
CJJ
26014 7.00 1.00 6.00 809.95 809.95
TASER, X26 BLK/BLK/DPM /44952
Serial Number: X00 353392
ADD ACTUAL FREIGHT CHARGES TO INVOICE
Net Invoice: 809.95
INVOICES PAID WITH PERSONAL PAYMENT Less Discount: 0.00
ARE SUBJECT TO SALES TAX Freight: 8.64
Sales Tax: 0.00
Invoice Total: 818.59
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
.t 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 Company Purchase Order No. 17332P
,P.O. Box 1070 Terms
Danville, IL 61834 -1070 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
80 2772 a ent for taser 818.59
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 Company' IN SUM OF
P.O. Box 1070
Danville, IL 61834 -1070
818.59
ON ACCOUNT OF APPROPRIATION FOR
i G 1iee general fund
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
17332P 802772 390 -10 818.59 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
Fahr,ta, f 20 n8
74 .4
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund