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222568 07/30/2013 CITY OF CARMEL, INDIANA VENDOR: 367338 Page 1 of 1 ONE CIVIC SQUARE S P TARGETS CARMEL, INDIANA 46032 18525 NW ST HELENS ROAD CHECK AMOUNT: $6,325.00 PORTLAND OR 97231 CHECK NUMBER: 222568 CHECK DATE: 7/30/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 900 R4359023 25573 CCP-IN SC 05 6, 325 . 00 RANGE IMPROVEMENTS SP Targets 18525NVV St. Helens Rd. Portland, OR07231 (5U3) 821'3017 SPTargets Inc. Invoice ce Attn: Sgt. Ryan Jellison | C8[nn8| PO|iCB [)8D8[tDl8Ot � | 3 C/V/C SOU8Fe Carmel, IN 46032 /317\ 727-9862 Reference: CCP'|N SCO5 (18)'LEK4 Invoice date: Jul. 24. 2O13 INVOICE DUE DATE: Friday, Aug. 23. 2O13 For the supply and delivery of the following: TX-16 Wireless Control Unit 1 RX-16 Receiver Unit 1 Compact Base Turning Target Units 16 Cables, hoses, and target system hardware Aluminum target extender set 16 SUBTOTAL $27,800.00 Complete installation by SPTargets personnel $2850.00 On-site training with SPTargets personnel No charge Shipping $675.00 TOTAL SYSTEM COST $31,325.00 Portion paid by Fishers PD -$25,000.00 TOTAL $6,325.00 Thank you for your purohaue, and your attention to this invoice. Payment in accepted by check or a|eotnnnio funds transfer. Payment in due within 30 days of delivery of this invoice; in this oaoe, on o,by Friday, Aug. 23, 2013. Please direct any questions regarding this invoice to Annette York, email: INDIANA RETAIL TAX EXEMPT PAGE City o Carmel CERTIFICATE NO.003120155 002 0 1i PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT M 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. PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 7 `13 SPTargats, Inc. Camel Pollen O*parr meat VENDOR SHIP 3 Civic Square 18526 NW St. Helena Road TO Carmel, IN 4M32 Portland, OR 97 231 (317)679 2 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 00-670.00 1 Eaih 16 Fixed Targets $6,325.00 $6,325.00 - Saab Total; $6,325.00 • n ( • � 'n � • Send Invoice To: � °• Carmel Police, DepaAmont Attn: Temsa Anderson 3 Civic Squam Camel, IN 46032. PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT I PROJECT ACCOUNT AMOUNT tmel Police Dept. ��, � PAYMENT $6,325.00 A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS 1 HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIAT.IOWSUFFICIENT TO PAY FOR THE ABOVE ORDER. •SHIP REPAID. C.O.D.SHIPMENTS CANNOT BE ACCEPTED. . ORDERED BY PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. f� Chlaf// THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE / of Police AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. V 5 3 5 4 CLERK-TREASURER OCUMENT CONTROL NO. ARV. COPY-SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. WARRANT NO. ALLOWED 20 IN THE SUM OF$ 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 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)) 07/24/13 fixed targets (FPD paid balance) $6,325.00 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 IN SUM OF $ 9701 $6,325.00 ON ACCOUNT OF APPROPRIATION FOR CPD Continuing Ed Fund PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2557 I hereby certify that the attached invoice(s), or 3 I -570.00 $6,325.00 bill(s) is (are) true and correct and that the Qe materials or services itemized thereon for which charge is made were ordered and n 0 received except Thursday July 25, 2,013 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund