HomeMy WebLinkAbout233076 05/28/14 .4�n
CITY OF CARMEL, INDIANA VENDOR: 362168
® l ONE CIVIC SQUARE L-3 COMMUNICATION MOBILE-VISION JQtJECK AMOUNT: $"'"`•"159.25'
?q; CARMEL, INDIANA 46032 PO BOX 5580 CHECK NUMBER: 233076
9M�TpN�p� GENERAL POST OFFICE CHECK DATE: 05/28/14
NEW YORK NY 10087-5580
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4342100 0211851-IN 28.00 POSTAGE
1110 4350000 0211851-IN 131.25 EQUIPMENT REPAIRS & M
5 communications Invoice
Mobile-Vision, Inc.
Invoice Number: 0211851-IN
90 Fanny Road Invoice Date: 5/1/2014
Boonton, NJ 07005 Order Number:
Phone: (800) 336-8475 Order Date
Fax: (973) 257-3024 Salesperson: XX
Customer Number: INCARME
Sold To: Ship To:
Carmel Police Department Carmel Police Department
3 Civic Square 31 first ave nw
Carmel,IN 46032 Carmel,IN 46032
Confirm To:
Pat Young Page: 1
Customer P.O. Ship VIA F.O.B. Terms
UPS GROUND BOONTON,NJ Net 30 Days
Item Number Unit Ordered Shipped Back Order Price Amount
Model#: DVR
SN:FB022240 TICKET#156474
Verified customers complaint.
Reprogrammed internal boot card.
Upgraded firm ware to current Rev.
Entered test config settings into the unit.
Checked unit operation to MV specifications.
Customer will need to enter config settings.
/SERVICE HOUR 1.25 1.25 0.00 105.00 131.25
Service Labor
Thank you
PLEASE REMIT PAYMENT TO L-3 COM MOBILE VISION,INC Subtotal: 131.25
PO BOX 5580 NEW YORK NY 10087-5580
Ship/Handling: 28.00
Sales Tax: 0.00
Invoice Total: 159.25
These commodities are controlled under the Export Administration Regulations(EAR)and may not be
exported without proper authorization by the US Dept of Commerce.
VOUCHER NO. WARRANT NO.
ALLOWED 20
L-3 Communications Mobile-Vision, Inc.
IN SUM OF$
P.O. Box 5580
New York, NY 10087-5580
$159.25
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 0211851-IN 43-421.00 $28.00 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
1110 0211851-IN 43-500.00 $131.25
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, ay 23, 2014
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed 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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
05/01/14 0211851-IN Shipping $28.00
05/01/14 0211851-IN Camera/DVR Repair $131.25
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