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HomeMy WebLinkAbout171052 04/16/2009 CITY OF CARMEL, INDIANA VENDOR: 261500 Page 1 of 1 ONE CIVIC SQUARE RAY O'HERRON CO INC CARMEL, INDIANA 46032 PO BOX 1070 CHECK AMOUNT: $12,231.33 DANVILLE IL 61834 CHECK NUMBER: 171052 CHECK DATE: 4116/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4239010_.. 908658IN 12,231.33 AMMUNITIONS ACCESSO Page: 1 RAY 0 1 NERION Invoice Invoice Number: 0908658 -IN 3549 North Vermilion Street 1 -800- 223 -2097 Invoice Date: 3/30/2009 PO Box 1070 www.oherron.com Danville, IL 61 834 -1 070 rayoherron @oherron.com Order Number: 0905569 Order Date 3/30/2009 Suppliers of public safety equipment since 1964 Salesperson: GC 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 UPS NET 30 DAYS Item Number Ordered Shipped Back Ordered Price Amount CJJ 26014 12.00 10.00 2.00 809.95 8,099.50 TASER, X26 BLKIBLK/DPMl44952 Serial Number: X00- 457232 Serial Number: X00- 461371 Serial Number: X00 461449 Serial Number: X00 461471 Serial Number: X00 461474 Serial Number: X00 461479 Serial Number: X00 461487 Serial Number: X00461502 Serial Number: X00461508 Serial Number: X00461510 34200 150.00 150.00 0.00 18.95 2,842-50 TASER 15FT AIR CARTRIDGE 44203 50.00 50.00 0.00 23.95 1,197.50 TASER XP 25FT AIR CART ADD ACTUAL FREIGHT CHARGES Net Invoice: 12,139.50 INVOICES PAID WITH PERSONAL PAYMENT Less Discount: 0.00 ARE SUBJECT TO SALES TAX Freight: 91.83 Sates Tax: 0.00 Invoice Total: 12,231.33 (D-14 A INDIANA RETAIL TAX EXEMPT PAGE o I' Carmel CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER Police Department FEDERAL EXCISE TAX EXEMPT 35- 60000972 7 0 3 -M-F, CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P CARMEL, INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 SHIPPING LABELS AND ANY CORRESPONDENCE. PURCHf ORDER DATE DATE REQUIRED REQUISITION N0. VENDOR NO. DESCRIPTION Mar sh 31, 2009 t t..ers cartridges VENDOR pay O'Herron SHIP City.of Carmel Police Department 3549 X. Vermilion Street TO 3 givic Square Danville, IL 61832 Carmel, IN 46032 ATTNT: Lt. Dwight Frost CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION 12 taxers 809.54 9, ?14.48 200 taser cartridges 20.22 4,044.92✓ CA Send Invoice To: r r PLEASE INVOICE IN DUPLICATE 13.759.40 DEPARTMENT ACCOUNT I PROJECT PROJECTACCOUNT AMOUNT 1110 390 -10 ammo and accessories PAYMENT AIP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. f 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. ORDERED BY ,f 9 /j 7) f PURCHASE ORDER NUMBER MUST APPEAR ON ALL f' Y/ '6' i 't IIJi SHIPPING LABELS. v THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE Chief of Police AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. 0 a CLERK- TREASURER DOCUMENT CONTROL NO A.P. 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 received except 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund CA D oty of Carmel j �1,,, OF C q 1� L; One Civic Square Carmel, Indiana 46032 317.571.2400 Price Quote Data Form Date: 3/31/2009 P.O. 20096 Vendor Item Price Quotation (Name, Address Telephone Number) Ray O'Herron tasers $809.54 3549 N. Vermillion St. Danville, IL 61832 taser cartridges $20.22 Buyer: Ray O'Herron Reason Order Was Placed With Successful Vendor: Sole Provider, Order placed by: Lt. Dwight Frost Prescribety State Board of Accounts City Form No. 201 (Rev. 1995) f 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. 20096P:' 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)) 1130/09 908658 a ent for taxers and cartridges 12 231.33 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 Rate O'Herron Co., Inc. IN SUM OF P.O. Box 1070 Danville, IL 61834 -1070 12,231.33 ON ACCOUNT OF APPROPRIATION FOR p olice general fund Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 20096P 908658IN 390 -10 12,231.33 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 April 13 2009 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund