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Home My WebLink About180250 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