HomeMy WebLinkAbout231761 04/23/14 CITY OF CARMEL, INDIANA VENDOR: 362168
® _ ONE CIVIC SQUARE L-3 COMMUNICATION MOBILE-VISION IQbECK AMOUNT: $*******103.90*
f' ?� CARMEL, INDIANA 46032 PO BOX 5580 CHECK NUMBER: 231761
9M. GENERAL POST OFFICE CHECK DATE: 04/23/14
NEW YORK NY 10087-5580
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350000 0211223-IN 103.90 EQUIPMENT REPAIRS & M
communications Invoice
Mobile-Vision, Inc.
Invoice Number: 0211223-IN
90 Fanny Road Invoice Date: 4/16/2014
Boonton, NJ 07005
Phone: (800) 336-8475 Order Number: 0128251
F 973 257-3024 Order Date 4/10/2014
Fax:
( ) Salesperson: ZLMB
Customer Number: INCARME
Tracking Number: 1zx5x9890368016813;
Sold To: Ship To:
Carmel Police Department Carmel Police Department
Attn:Pat Young 31 1st Ave NW
3 Civic Square Attn:Brian Smith
Carmel,IN 46032 Carmel,IN 46032
Confirm To:
Brian Smith Page: 1
Customer P.O. Ship VIA F.O.B. Terms
B.Smith UPS GROUND BOONTON,NJ Net 30 Days
Item Number Unit Ordered Shipped Back Order Price Amount
MVD-VLP2-CG EACH 2.00 2.00 0.00 44.95 89.90
VLP2 Charging Station with AC Power Adapter Whse: 000
PLEASE REMIT PAYMENT TO L-3 COM MOBILE VISION,INC Subtotal: 89.90
PO BOX 5580 NEW YORK NY 10087-5580
Ship/Handling: 14.00
Sales Tax: 0.00
Invoice Total: 103.90
These commodities are controlled under the Export Administration Regulations(EAR)and may not be
exported without proper authorization by the US Dept of Commerce.
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))
04/16/14 0211223-IN charging station&adapter $103.90
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
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VOUCHER NO. WARRANT NO.
L-3 Communications Mobile-Vision, Inc. ALLOWED 20
IN SUM OF $
P.O. Box 5580
New York, NY 10087-5580
$103.90
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I 0211223-IN I 43-500.00 I $103.90 1 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
Friday, April 18, 2014
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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