156338 02/06/2008 CITY OF CARMEL, INDIANA VENDOR: 00352614 Page 1 of 1
ONE CIVIC SQUARE TASER INTERNATIONAL
CARMEL, INDIANA 46032 Po aox 29661-2oi6 CHECK AMOUNT: $350.00
PHOENIX AZ 85038 -9661 CHECK NUMBER: 156338
CHECK DATE: 2/6/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239010 1090061 350.00 AMMUNITIONS ACCESSO
i
Remit Payment to: Invoice
TASER International Invoice No SOINV1090061
TA, R, PO BOX 29661 -2018 Invoice date 1/24/2008
R o T E c T L I F E PHOENIX, AZ 85038 -9661 Page 1 of 2
Ph: (480) 991 -0797 Sales order SO 000138507
Fax: (480) 991 -0791 Purchase order DWIGHT FROST
sales @taser.com Your ref Bill my Department
www.taser.com Sales rep RMA
Payment Net 30
Customer account 174828
RMA number RMA89920
BILL TO: SHIP TO:
CARMEL POLICE CARMEL POLICE
ACCOUNTS PAYABLE ATTN: DWIGHT FROST
3 CIVIC SQUARE 3 CIVIC SQUARE
CARMEL, IN 46032 CARMEL, IN 46032
Item number Size Color Description Ordered Shipped Backordered Unit price Amount
26100 -RMA X26 Handle Black RMA r -i -1 _._0- 0.00
62000 X26 RETURN, BLACK/SILVER 1 1 0 350.00 350.00
26700 DPM Battery PK Assembled 1 1 0 0.00
TO REPLACE S /N:
X00 013118
RMA 89920
Please see reverse side for return and exchange policy. All past due accounts will be Sales Amount 350.00
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 2/23/2008 Total 350.00
Amount Received 0.00
BALANCE DUE 350.00 US
TASER International Page: 2 of 2
SALES TERMS AND CONDITIONS
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.
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 fault. Purchase may purchase an extended warranty from TASER. After the warranty period, TASER will 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 (P0, 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
AcsiJn4E_A!j,R-.ICKS -0F I.O-SS- ANn_,AL:L._l_iA.Rit ITY FOR.ANY DAMArFFq.ANn_P_F.RSONAI. INJURY WHICH_MAY RESULT EROM THE
DEPLOYMENT, USE OR MISUSE OF THE TASER PRODUCT. TASER IS NOT LIABLE FOR THE FAILURE OF THE TASER PRODUCT TO
PERFORM, ANJD TASER IS `JOT 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.
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
Taser International Purchase Order No.
'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))
1/24/09 1!090061 payment for repairs to tase
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
Tar.Pr Tntarnational IN SUM OF
P.O. Box 29661 -2018
Phoenix, AZ 85038 -9661
350 00
ON ACCOUNT OF APPROPRIATION FOR
police general ufnd
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 1090061 390 -10 350.00 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
jnnu, 3 99 20 nR
A "-4a -b
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund