HomeMy WebLinkAbout230660 03/26/14 CITY OF CARMEL, INDIANA VENDOR: 367801
ONE CIVIC SQUARE VISUALPRO 360, INC CHECK AMOUNT: $****"2,067.92'
., CARMEL, INDIANA 46032 \ 1747 SOUTH HOLBROOK LANE CHECK NUMBER: 230660
TEMPE AZ 85281 CHECK DATE: 03/26/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4463204 24569 31858 1,589.36 EMS
102 4463204 24569 31865 478.56 EMS
Visual Pro
360 Invoice
PROVIDING TOMORROW'S SOLUTIONS TODAY
Visual Pro 360 Inc
1747 Holbrook Lane Date Invoice#
Tempe AZ 85281 3/20/2014 31858
480-621-3395
Bill To Ship to
City of Cannel Carmel Police Dept
Todd Luckoski 3 Civic Square
31 1 st Ave NW Carmel,IN 46032
Carmel,IN 46032 317-571-2559
Sales Rep P.O. Number Terms Due Date
EM 31529 Net 20 4/9/2014
Item Description Quantity Price Each Amount
CF-LNDDC120 Lind Input Car Adaptor 120 Watt 12-32 Volt 4 118.21 472.84
CF-VDM312U Multi Drive for CF-31mk3 4 279.13 1,116.52
FEDEX GROUND tracking#s 013840267422542,
075570018062399 shipped on 03/20
Balance Due $1,589.36
Payments/Credits $0.00
Total $1,589.36
VisualPro
360 Invoice
PROVIDING TOMORROW'S SOLUTIONS TODAY
Visual Pro 360 Inc
Date Invoice#
1747 Holbrook Lane
Tempe AZ 85281 3/21/2014 31865
480-621-3395
Bill To Ship to
City of Carmel Carmel Fire Department
Todd Luckoski 2 Carmel Civic Square
31 1 st Ave NW Carmel,IN 46032
Carmel,IN 46032 317-571-2622
Sales Rep P.O. Number Terms Due Date
EM 24569 Net 20 4/10/2014
Item Description Quantity Price Each Amount
FZ-BNDLGI ST1C... Panasonic Strap&Corner Guard Bundle for the FZ-G1. 6 79.76 478.56
Bundles Includes I rotating hand strap and 4 tall corner
guards.Pieces ship separately.
FEDEX GROUND tracking#013840267529364 shipped on
03/21
Balance Due $478.56
Payments/Credits $0.00
Total $478.56
VOUCHER NO. WARRANT NO.
ALLOWED 20
Visual Pro 360, Inc.
IN SUM OF $
1747 South Holbrook Lane
Tempe, AZ 85281
$2,067.92
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE TAMOUNT Board Members
24569 31858 102-632.04 $1,589.36 1 hereby certify that the attached invoice(s), or
24569 31865 102-632.04 $478.56 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
MAR 7
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
'rescribed by State Board of Accounts City Form No.201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
kn invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
vhom, 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))
31858 $1,589.36
31865 $478.56
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