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211364 07/31/2012 CITY OF CARMEL, INDIANA VENDOR: 181960 Page 1 of 1 Q � ONE CIVIC SQUARE LAW ENF TARGETS, INC CHECK AMOUNT: $785.69 s® a CARMEL, INDIANA 46032 8802 WEST 35W SERVICE DRIVE NE BLAINE MN 55449-6740 CHECK NUMBER: 211364 CHECK DATE: 7/31/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239010 0190901-IN 69. 63 AMMUNITIONS & ACCESSO 1110 4239010 0191628-IN 342 . 00 AMMUNITIONS & ACCESSO 1110 4239010 0192256-CM -360 . 00 AMMUNITIONS & ACCESSO 1110 4239010 26123 190075-IN 734 . 06 TARGETS Page: 1 Invoice :Law Enforcement Targets, Inc. Invoice Number: 0190075-IN 8802 West 35W Service Drive NE Invoice Due Date: 5/17/2012 -: Blaine, MN 55449-6740 Invoice Date: 4/17/2012 (763) 746-5390/ Fax (651-645-5360 Order Number: 0188960 (800) 779-0182 Order Date: 4/13/2012 Customer Number: 0023064 Sold To: Ship To: Carmel Police Dept Carmel Police Dept 3 Civic Square Ryan Jellison Attn:Teresa Anderson 3 Civic Square CARMEL, IN 46032-2584 CARMEL, IN 46032-2584 Confirm To: Customer P.O. Ship VIA F.O.B. Terms 26123 UPSGRND NET 30 DAYS Item Number Unit Ordered Shipped Back Ord Price Amount TQ-15 EACH 1,000 1,000 0 0.2500 250.00 TQ-15 GRAY TARGETS B-27F EACH 1,000 1,000 0 0.3600 360.00 B-27F TARGETS Shipping$124.06 Thank You For Your Order! A SERVICE CHARGE of 1.5%per month(18%Annual)will be charged on all past due amounts. Net Invoice: 610.00 Less Discount: 0.00 #C-7; Do you have spent BRASS??Ask us how you can turn your BRASS into budget saving Freight: 124.06 ran a urchases! Sales Tax:9 P 0.00 Invoice Total: 734.06 Page: 1 Credit Memo Lair Enforcement Targets, Inc. Invoice Number: 0192256-CM 8802 West 35W Service Drive NE Invoice Due Date: Blaine, MN 55449-6740 Invoice Date: 5/14/2012 (763) 746-5390 / Fax (651-645-5360 Order Number: (800) 779-0182 Order Date: Customer Number: 0023064 Sold To: Ship To: Carmel Police Dept Carmel Police Dept 3 Civic Square Dwight Frost CARMEL, IN 46032-2584 3 Civic Square CARMEL, IN 46032-2584 Confirm To: Dwight Frost Customer P.O. Ship VIA F.O.B. Terms UPSGRND NET 30 DAYS Item Number Unit Ordered Shipped Back Ord Price Amount B-27F EACH 1,000- 1,000- 0 0.3600 360.00- B-27F TARGETS Thank You For Your Order! A SERVICE CHARGE of 1.5%per month(18%Annual)will be charged on all past due amounts. Net Invoice: 360.00- Less Discount: 0.00 Do you have spent BRASS??Ask us how you can turn your BRASS into budget saving Freight: 0.00 r� range purchases! Sales 0.00 Invoice Total: 360.00- Page: 1 Invoice 711aw Enforcement Targets, Inc. Invoice Number: 0190901-IN 8802 West 35W Service Drive NE Invoice Due Date: 5/27/2012 }�} Blaine, MN 55449-6740 Invoice Date: 4/27/2012 ti', rta„y '�a, (763) 746-5390 / Fax (651-645-5360 Order Number: 0190356 (800) 779-0182 Order Date: 4/26/2012 Customer Number: 0023064 Sold To: Ship To: Carmel Police Dept Carmel Police Dept 3 Civic Square Dwight Frost CARMEL, IN 46032-2584 3 Civic Square CARMEL, IN 46032-2584 Confirm To: Dwight Frost Customer P.O. Ship VIA F.O.B. Terms Sgt Jellison UPSGRND NET 30 DAYS Item Number Unit Ordered Shipped Back Ord Price Amount E24 EACH 1 1 0 56.9500 56.95 PLUG STATION/500 PR SPARKPLUG Thank You For Your Order: A SERVICE CHARGE of 1.5%per month(18%Annual)will be charged on all past due amounts. Net Invoice: 56.95 Less Discount: 0.00 Do you have spent BRASS??Ask us how you can turn your BRASS into budget saving Freight: 12.68 �S range purchases! Sales Tax: 0.00 Invoice Total: 69.63 Page: 1 Invoice It Law Enforcement Targets, Inc. Invoice Number: 0191628-IN 8802 West 35W Service Drive NE Invoice Due Date: 6/6/2012 "z Blaine MN 55449-6740 Invoice Date: 5/7/2012 (763) 746-5390 / Fax (651-645-5360 Order Number: 0191045 (800) 779-0182 Order Date: 5/4/2012 Customer Number: 0023064 Sold To: Ship To: Carmel Police Dept Carmel Police Dept 3 Civic Square Dwight Frost CARMEL, IN 46032-2584 3 Civic Square CARMEL, IN 46032-2584 Confirm To: Dwight Frost Customer P.O. Ship VIA F.O.B. Terms UPSGRND NET 30 DAYS Item Number Unit Ordered Shipped Back Ord Price Amount B-27S BLACK EACH 1,000 1,000 0 0.2800 280.00 B-27S BLACK TARGETS Thank You For Your Order! A SERVICE CHARGE of 1.5%per month(18%Annual)will be charged on all past due amounts. Net Invoice: 280.00 Less Discount: 0.00 - Do you have spent BRASS??Ask us how you can turn your BRASS into budget saving Freight: 62.00 w range purchases! Sales Tax: 0.00 Invoice Total: 342.00 CINDIANA RETAIL TAX EXEMPT PAGE 41 of C armel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 35-60000972 ONE 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. 'URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. LVENDOR NO. DESCRIPTION 41W2092 6mm Eftfo emont TaMoto, llic. Carmol Police DoWmen4, VENDOR SHIP 3 Civic Sgum M02 Wost 35W 6erulce Ddvo NE TO Oswmol, IN 4i 2 slaine, HN a-6740 (397)579 CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT QUANTITY I UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 42 .90 9 Each slipping charges $124.00 $924.06 9000 Each Qargats B-27F $0.36 $360.00 1000 Each targets -gray T a $0.26 $250.00 7� � Sub Total:: $134.06 ,A'�� _.._ �P0n�3 Of 68960 i1 ' Send Invoice o: Carrot Police DGpadment Attn:Tome Andergon 3 Civic squm CarmGi, IN 4M- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT oarmel Police Dept. �`S� PAYMENT $734.03 • A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS T�}E ROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CER�yIF�1 AT THERE IS AN UNOBLIGATED BALANCE IN •SHIP REPAID. THIS APPROPR�T N SUFFICIENT TO PAY FOR THE ABOVE ORDER. •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. •PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY SHIPPING LABELS. ,,g •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE h10 of pollco AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. c CLERK-TREASURER DOCUMENT CONTROL NO. "3 A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. WARRANT NO. _ ALLOWED 20 IN THE SUM OF$ ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#!TITLE AMOUNT DEPT.# I hereby certify that the attached invoices), 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 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 04/17/12 190075-IN targets $734.06 1 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 Law Enforcement Targets, Inc. IN SUM OF $ 8802 West 35W Service Drive NE Blaine, MN 55449-6740 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 26123 I 190075-IN I 42-390.10 I $734.06 1 hereby certify that the attached invoice(s), or � bill(s) is (are)true and correct and that the CM! �.`� materials or services itemized thereon for which charge is made were ordered and received except Thursday, July 26, 2012 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund