164457 09/30/2008 CITY OF CARMEL, INDIANA VENDOR: 00352614 Page 1 of 1
i ONE CIVIC SQUARE TASER INTERNATIONAL CHECK AMOUNT: $190.00
CARMEL, INDIANA 46032 PO BOX 29661 -2018
«o PHOENIX AZ 85038 -9661 CHECK NUMBER: 164457
CHECK DATE: 9130/2008
D EPARTMENT ACC PO NUMBER IN VOICE NUMBE AMOUNT DESCRIPTION
1110 4357004 18924 SI1125455 95.00 TRAINING
X 852 5023990 18924 SI1125455 95.00 TRAINING
PC
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gym: .a
Remit Payment to: Invoice
T A7, TASER International Invoice No S11125455
PO BOX 29661 -2018 Invoice date 9 /15/2008
R R O E C T L I F E PHOENIX, AZ 85038 -9661 Page 1 of 2
Ph: (480) 991 -0797 Sales order SO080029820
Fax: (480) 991 -0791 Purchase order 18924
sales @taser.com Your ref NEW ALBANY,IN 8/25 -8/
www.taser.com Sales rep 00660
Payment Net 30
Customer account 106575
RMA number
BILL TO: SHIP TO:
CARMEL POLICE DEPARTMENT CARMEL POLICE DEPARTMENT
3 CIVIC SQUARE ATTN: TERESA ANDERSON
CARMEL, IN 46032 3 CIVIC SQUARE
CARMEL, IN 46032
Item number Size Color Description Ordered Sh Backordered Unit price Amount
Training Materials Training 2 2 _0 95.00 190.00
M /X26 INSTRUCTOR
COURSE:
1. DWIGHT FROST
2. CURTIS SCOTT
Please see reverse side for return and exchange policy. All past due accounts will be Sales Amount 190.00
charged 1.5% per month. Shipping and handling charges are non refundable. All shipments Misc. /Handling 0.00
FOB Scottsdale. Shipping Freight 0.00
Sales Tax 0.00
Payment due 10/15/2008 Total 190.00
Amount Received 0.00
BALANCE DUE 190.00 US
TASER International Page: 2 of 2
SALES TERMS AND CONDITIONS t
1. Payment Terms. All orders must be paid for in advance of shipment unless prior credit arrangements have been agreed to with TASER
International, Inc. "TASER Fax orders to 480 991 -0791 to expedite delivery. Payment terms are net 30 days for approved credit. All sales are
final and no refunds are allowed. Prices are subject to change without prior notice. Purchaser is responsible for paying all applicable sales taxes
and any applicable use, excise or similar taxes must be impounded and paid by Purchaser. TASER's FIN is 860741227. j
2. Freight: All orders are shipped F.O.B. TASER's facility in Scottsdale, AZ via common carrier. Delivery is typically 4 -6 weeks after receipt of
order. Title and risk of loss pass to the Purchaser upon delivery to the common carrier by TASER. Freight charges shall be invoiced to Purchaser`
as a separate line item.
3. AFID Registration. Purchaser must complete and return to TASER the AFID registration card that is included with the TASER Product. Failure
to promptly return the AFID registration card will void any TASER warranty.
4. Regulations and Restrictions. Certain states and cities prohibit or regulate the sale and use of the TASER Products. Please contact TASER
customer support for a list of states and cities that prohibit or regulate the sale and use of the TASER Products.
5. Export Restrictions. Shipping the TASER Products out of the United States is restricted by US federal law and neither the TASER Product nor
its technology can be exported out of the US without a validated export license issued by the Department of Commerce.
6. Limited Warranty. TASER warrants that its TASER products are free from defects in workmanship and materials for a period of one year from
the date of purchase. TASER agrees to repair or replace such defective product which, under normal use as defined in the written and video
instructions that accompanied the product at time of purchase, fails to function within the warranty period provided that the disclosed defect is
determined to be TASER's fauit. Purchase may purchase an extended warranty from TASER. After the warranty period, TASER wili repair or
replace any defective TASER M26 device for a charge of $75.00 and a TASER X26 device for a minimum charge of $150.00 or replace on a
prorated replacement schedule as specified on the TASER website. The purchaser has the responsibility to return the defective product to TASER
via prepaid postage and provide written information as to the nature of the defect together with proof of purchase within one year (PO, invoice or
purchase affidavit) or a check /credit authorization for $75.00 for the M26 and $150.00 for the X26. In the event the returned TASER X26 can not be
repaired, you will be charged the replacement cost on a prorated replacement schedule as specified on the TASER website. TASER's sole
responsibility under this warranty shall be to either repair or replace, at TASER's sole option, any such product determined to be defective by
TASER and return it via prepaid postage. Air cartridges that are fired are deemed to have operated properly. Batteries and TASER manufactured
accessories are covered under a limited 90 day warranty. Non -TASER manufactured accessories are covered under the manufacturer's warranty.
This warranty is TASER's only warranty and may not be changed or enlarged by any agent, distributor, dealer or other person. This warranty shall
be void and TASER shall not be responsible for any loss, damage or other liabilities arising from alterations, additions, or repairs which are made to
the TASER Product by other than TASER authorized personnel or from the use of air cartridges, batteries or other parts or accessories that are not
manufactured or recommended by TASER.
To register a claim under this warranty, first obtain a Return Material Authorization "RMA number within the warranty period from TASER
through TASER's website. If you don't have internet access, then contact TASER by mail or toll free telephone number at 800 418 9283. TASER
will advise what parts need to be returned for repairs. Mail the defective parts with postage prepaid together with a written description of the defect
to: TASER International, Inc., 17800 North 85th Street, Scottsdale, Arizona 85255 Attn: Warranty Department. Please note the RMA number on
the outside of the package. Please provide your name, address, and phone number of where to return the repaired items. Failure to provide the
required information may delay the return of the repaired items.
7. Warranty Exclusions. THE WARRANTY STATED ABOVE IS THE EXCLUSIVE WARRANTY WITH RESPECT TO THIS PRODUCT. TASER
DISCLAIMS ANY AND ALL OTHER WARRANTIES, WHETHER EXPRESS, IMPLIED OR STATUTORY, INCLUDING, WITHOUT LIMITATION,
ANY IMPLIED WARRANTIES OF MERCHANTABILITY, DESIGN OR FITNESS FOR A PARTICULAR PURPOSE OR ARISING FROM A
COURSE OF DEALING, USAGE OR TRADE PRACTICE, OR ANY WARRANTY AGAINST PATENT INFRINGEMENT. IF THE EXCLUSION OF
IMPLIED WARRANTIES IS PROHIBITED BY STATE LAW, THEN ANY APPLICABLE IMPLIED WARANTIES SHALL BE LIMITED TO THE
DURATION OF THE EXPRESS WARRANTY DESCRIBED ABOVE AND OTHER PROVISIONS CONTAINED HEREIN.
8. Release. PURCHASER AGREES TO RELEASE TASER FROM ANY AND ALL LIABILITY ARISING OUT OF DEPLOYMENT, USE OR
MISUSE OF THE TASER PRODUCT, INCLUDING ANY CLAIMS FOR DAMAGES AND PERSONAL INJURIES. PURCHASER AGREES TO
ASSUME ALL RISKS OF LOSS AND ALL LIABILITY FOR ANY DAMAGES AND PERSONAL INJURY WHICH MAY RESULT FROM THE
DEPLOYMENT, USE OR MISUSE OF THE TASER PRODUCT. TASER IS NOT LIABLE FOR THE FAILURE OF THE TASER PRODUCT TO
PERFORM AND TASER IS NOT LIABLE FOR ANY CLAIMS MADE BY A THIRD PARTY OR BY PURCHASER FOR OR ON BEHALF OF A
THIRD PARTY.
9. Limitation of Remedies. THE REMEDIES PROVIDED FOR IN THE ABOVE WARRANTY ARE EXPRESSLY IN LIEU OF ANY OTHER
LIABILITY TASER MAY HAVE, INCLUDING INCIDENTAL AND CONSEQUENTIAL DAMAGES. TASER'S CUMULATIVE LIABILITY TO ANY
PARTY FOR ANY LOSS OR DAMAGES RESULTING FROM ANY CLAIMS, DEMANDS, OR ACTIONS ARISING OUT OF OR RELATING TO
THE TASER PRODUCT SHALL NOT EXCEED THE PURCHASE PRICE PAID TO TASER BY PURCHASER FOR THE PRODUCT. IN NO
EVENT WILL TASER BE LIABLE FOR ANY SPECIAL, INDIRECT, INCIDENTAL, EXEMPLARY OR CONSEQUENTIAL DAMAGES, HOWEVER
CAUSED, WHETHER FOR BREACH OF WARRANTY, NEGLIGENCE, STRICT LIABILITY OR OTHERWISE, EVEN IF TASER HAS BEEN
ADVISED OF THE POSSIBILITY OF SUCH DAMAGES OR IF SUCH DAMAGE COULD HAVE BEEN REASONABLY FORESEEN, AND
NOTWITHSTANDING ANY FAILURE OF ESSENTIAL PURPOSE OF ANY EXCLUSIVE REMEDY PROVIDED HEREIN. SOME STATES DO
NOT ALLOW FOR THE LIMITATION OR EXCLUSION OF LIABILITY FOR INCIDENTAL OR CONSEQUENTIAL DAMAGES, SO THE ABOVE
LIMITATION OR EXCLUSION MAY NOT APPLY TO YOU.
1 7800 North 85 Street Scottsdale, AZ 85255 USA (480) 991 -0797 Fax (480) 905 -2034
The TASER Advanced TASER M26 INSTRUCTOR TRAINING
Reservati
Floyd County Sheriff's Office
311 Hauss Square
New Albany, IN 47150
NOTE:
16 -hour course held during two days: August 25, 2008 at 8:00am 5:00pm AND August 26, 2008 from 8:00am 5:00pm
Unlimited officers from your department can attend the above Certified X26 and M26 Instructor Training Course.
Please complete the information below to enroll officers from your department.
Please complete the information below to enroll officers from your department for the Certified Advanced TASER M26 TASER X26
Instructor Course.
Attendee #1
Name: Dwight Frost Rank: Lt.
Department: Carmel Police E -mail Address: _dfrost @carmel.in.gov
Address: 3 Civic Square City: Carmel State:_IN, Zip: _46032
Phone: 317 _571 -2599 Fax:( 317 571 -2512
Attendee #2
Name: Curtis Scott Rank: Ptlm
Department: Carmel Police E -mail Address: _cscott@carmel.in.gov
Address: 3 Civic Square City: _Carmel State: Zip: 46032
Phone: 317 571 -2500 Fax: 317 _571 -2512
Attendee #3
Name: Rank:
Department: E -mail Address:
Address: City: State: Zip:
Phone: Fax:
Attendee #4
Name: Rank:
Department: E -mail Address:
Address: City: State: Zip:
Phone: Fax:
Method of Payment Make Checks Payable to TASER International, Inc. 17800 N. 85" St. Scottsdale, AZ 85255
Company Check (Mail copy of registration form with check)
Personal Check (Mail copy of registration form with check)
Invoice My Department AttmTeresa Anderson PO
American Express Visa MasterCard Card Expires:
NAME ON CREDIT CARD:
Certification Fee: $275 per person
Re- Certification Fee: $95 per person 190.00
Observer Only: $0 No Charge Total Amount Due: $190.00
mis
TASER INTERNATI
9 t
C 4 INDIANA RETAIL TAX EXEMPT PAGE
®f C anaI CERTIFICATE NO. 003120155 002 0 ltlL PURCHASE ORDER NUMBER
Police Department FEDERAL EXCISE TAX EXEMPT
35- 60000972 0 [a
3 ONg CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P
CARMEL, INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
FOR? APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
July 30, 2008 training
VENDOR SHIP
Taxer International, Inc. TO City of. Carmel Police Department
17800 N. 85th Street 3 Civic Square
Scottsdale, AZ 85255 Carmel, IN 46032
CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
The Taser X26 Advanced Taser M26 Instructor 95.00 190.00
training for Lt. Dwight Frost and Officer Curtis
Scott on Augus6 25 26, 2008 in New Albany, IN
7
570 -04 $95.00
852 $85.00
R
a
Send Invoice To: City of Car Police' rte
ATTN: Teresa Anderson e
3 Civic Square bx a
Carmel, IN 46032
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
1110 570 -04 instructinnal feels PAYMENT
852 852 police gift fund A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
SHIP REPAID.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
SHIPPING LABELS.
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99 ACTS 1945 TITLE rh i P f of P01 re
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
r CLERK TREASURER
DOCUMENT CONTROL NO A• 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 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
receivedexcept
20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board o1 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
Taser International Purchase Order No. 189
P.O. Box 29661 -2018 Terms
Phoenix, AZ 85038 -9661 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
9/15/08 SI1125455 payment for Taser X26 Advanced Taser M26 Instructor 190.00
training for Lt. Dwight Frost and Officer Curtis Scott
on August 25 26, 2008 in New Albany, 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
Taser International IN SUM OF
P.O. Box 29661 -2018
Phoenix, AZ 85038 -9961
190.00
ON ACCOUNT OF APPROPRIATION FOR
police general ufnd police gift fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
S111 25455 570 -04 95.00 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
189 24F S11125455 852 95.00 which charge is made were ordered and
received except
September 25 20 08
Signature
C111ef of Police
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund