180250 12/08/2009 CITY OF CARMEL, INDIANA VENDOR: 363582 Page 1 of 1
ONE CIVIC SQUARE RINGSIDE
4 CARMEL, INDIANA 46032 PO BOX 219318 CHECK AMOUNT: $270.76
KANSAS CITY MO 64121 -9318
�o CHECK NUMBER: 180250
CHECK DATE: 12/8/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4342100 1088710A 30.95 POSTAGE
1110 4356003 21245 1088710A 239.81 DEFENSIVE TRAINING GE
RINGJIDE INC. WARNING: BOXING IS CONTACT SPORTS IN WHICH VIOLENT
14865 W. 105 St. BLOWS ARE DELIVERED TO HEAD AND BODY, AND SUCH BLOWS Date
CAN CAUSE SERIOUS INJURY. THIS EQUIPMENT CANNOT PROTECT
Lenexa, KS 66215 RI N I D PARTICIPANTS FROM INJURY, AND THERE ARE NO WARRANTIES
TOII Free 877 426 -9464 OF ANY KIND, EXPRESSED OR IMPLIED, THAT THIS EQUIPMENT 1 11/11/09 1088710A
Phone 913 888 -1719 WILL PROTECTATHLETES FROM INJURY. THOSE WHO PARTICIPATE
877 -4- BOXING ASSUME THE RISKAND DANGER OF INJURYAND THIS EQUIPMENT
Fax 913 -2198 www.we oama con CANNOT PROTECT THEM FROM SUCH RISKS. COPY
www.ringside.com
Sgt.John McAllister Attn: Major Jim Barlow
CARMEL POLICE DEPARTMENT City Of Carmel Police Dept
3 CIVIC SID 3 Civic Square
CARMEL, IN 46032 -2584 Carmel, IN 46032
970599 AH /MK 21245 /MM NET 30, DU E: 12/11/09
Packages
-T (317) 571 -2500 0.0 Lbs 0 TFGC
Uy als 6fir FTw Y E ITHIN 3® DAY
Thank you for your order!
Oil
1 0 1 EVBGKR EVERLAST BOXING GLOVE KEYRING 0.0000 0.0
USA 70000OUSA
Order Promotion Discount
1 0 1 CTHGT TITAN AIR MAX HEADGEAR 39.9500 39.9
LARGE Large
2 0 2 CTHGT TITAN AIR MAX HEADGEAR 39.9500 79.9
.MED Medium
4 0 4 EVVTG EVERLAST PRO TRAINING GLOVES 29.9900 119.9
BLACK160Z 2316
MERCHANDISE INVOICE TOTAL 239.81
SHIPPING HANDLING 30.95
INVOICE TOTAL 270.76
BALANCE 270.76
PAYMENT D E GN 12/11/09
You may also visit us at our website at wwwAINGSIDE.Com. Thank you for your business!
REMIT PAYMENT TO:
RINGSIDE INC. RINGSIDE INC.
PO BOX 219318 PO BOX 219318
KANSAS CITY, MO 64121 -9318 KANSAS CITY, MO 641 21 -931 8
Ship to
City U ar ,e l RTIFICATE NO. 003120155002 0 PURCHASE ORDER NUMBER
Police Department FEDERAL EXCISE TAX EXEMPT
35- 60000972 21245
3MK CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, All
CARMEL, INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS
=ORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 SHIPPING LABELS AND ANY CORRESPONDENCE
RCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
vember 3 2009 defensive training ear
fENDOR Ringside SHIP City of Carmel Police Department
P.O. Box 219318 TO 3 Civic Square
Kansas City, MO 64121 9318 Carmel, IN 46032
ATTN: Major Jim Barlow
WFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Quote #993166A Quote #1088710A
4 EVPSTG Everlast Pro Style Training Gloves 1316 34.99 139.96
1 CTHGTXL Titan Air Max Headgear extra large 39.95 39.95
1 CTHGTLARGE Titan Air Max Headgear ._,large 39.95 39.95
2 CTHGTMEDIUM Titan Air Max Headgear
eadgear me medium' 39.95 79.90 °g.
1 BLKMPCLEAR Box of 100 Bulk mouthpiece clear* 39.99 39.99
Al ,1 1
A q
Z fr x/
r 'J
City of Carmel Police Department
send Invoice o: r
ATTN: Teresa Anderson %fit
3 Civic Square
Carmel, IN 46032
PLEASE INVOICE IN DYOLICATE 339 75
DEPARTMENT ACCOUNT I PROJECT PROJECT ACCOUNT AMOUNT
1110 PAYMENT
5 60 -03 safety 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
SHIP REPAID. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
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 Chief of Police
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
2124 CLERK TREASURER
)OCUMENT CONTROL NO VENDOR COPY
Prescri�ed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
Ringside, Inc. Purchase Order No. 21245P
P.O. Box 219318 Terms
Kansas City, MO 64121 -9318 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/11/0 1088710A payment for defensive training ear 270.76
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
VOOCHER NO. WARRANT NO.
ALLOWED 20
Ringside' Inc. IN SUM OF
P.O. Box 219318
1
Kansas City, MO 64121 -9318
270.76
ON ACCOUNT OF APPROPRIATION FOR
po gen an
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
21245P 1088710A 560 -03 239.81 bill(s) is (are) true and correct and that the
1110 1088710A 421 30.95 materials or services itemized thereon for
which charge is made were ordered and
received except
December 2 20 09
Signature
Chief of POlice
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund