HomeMy WebLinkAbout234061 06/25/14 1 u�"4,Agl
�� CITY OF CARMEL, INDIANA VENDOR: 365798
ONE CIVIC SQUARE �� (� LONG RANGE SYSTEMS CHECK AMOUNT: $*******660.00*
q: ?�, CARMEL, INDIANA 46032 .� rGii, JV7h���/' CHECK NUMBER: 234061
'bj�TON�• 1\AAI c, /�/ {�/�A, � �� CHECK DATE: 06/25/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 IN361898 660.00 GENERAL PROGRAM SUPPL
_. ) Please Remit Payment To: INVOICE
LONG RANGE SYSTEMS, LLC
PO Box 671111 1611361898
Dallas. TX 75267-1111
er, s. 800.437 4996. - www.irsus.com � Date_ 6/6/2014.
Acct: No CUST96370
,�i",� r I Terms %.Net 30
Due Date, 7/6/Z014
JUN 1 2 2014 i PO #: 37147
j Sales Rep David Blake
BY: I. Partial No
Fulfillment:
Created.From:.; Sales Order.
#S0364464 ...
Carmel Gla Parks& Recreation
Ship via:
Parks I Tracking
1411 E. 116th Street Install
Admihistrative Offices: Address:. .
. Ordered,By:. Dawn Koepper:,.•
Carmel IN 46032
I Promo.Code:
United States Special Prepay Easy Care - 1
_- Instructions: year Extended
= -- — expiring
'Warranty ex irin
.. 6/6/2015-
Please Apply PO#
37147.
Ii:errr: ..; :. Quanti.£) Description. Rate: SIN Amount :Item.l4oteS,
EXT' <:. .iZ. Extended:warranty plens:aJailable on all : 55.00 660.00 1 year,Easy
.WARRANTY products Care_
Total . 660.00 .
Amount Due $660.00
Ship To:
Carmel Clay Parks & Recreation
.1235 Central Park Dr
Carmel IN 46032 .
United States:
Oqi l� . �-1
A 15% restocking fee and shipping and handling fee will be charged should any or all of the ordered product be returned to the manufacturer
for any reason within 15 days of shipping. Radio headsets may not be returned. International Customers-All products are shipped FOB Dallas,
TX.We are not responsible for products detained by Customs in your country.The purchaser agrees to payment in full per the terms of this
order and acknowledges responsibility for all reasonable costs and collection including but not limited to reasonable legal fees. I am a duly
authorized officer of the ordering company and have the authority to make this purchase and all commitments and promises contained herein.
This order acknowledgement form is acceptable and binding unless we receive written notification to the contrary prior to shipment. LRS
standard terms and conditions apply.
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
365798 Long Range Systems, LLC Terms
P.O. Box 67111
Dallas TX 75267-1111
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
6/6/14 IN361898 Kidzone pager warranty 37147 $ 660.00
Total $ 660.00
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in abcordance
with IC 5-11-10-1.6
' 20
Clerk-Treasurer
II -
i
Voucher No. Warrant No.
365798 Long Range Systems, LLC Allowed 20
P.O. Box 67111 1
Dallas TX 75267-1111
[,In Sum of$
$ 660.00
i
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
i
Po#:or .Board Members
De t# INVOICE NO. CCT#/TITL AMOUNT
P
1096-41 IN361898 4239039 $ 660.00 I hereby certify that the attached invoice(s), or
bill(s)is(are)true and correct and that the
L
materials or services itemized thereon for
i1which charge is made were ordered and
c received except
I
I
t
9-Jun 2014
Signature
$ 660.00 Accounts Payable Coordinator
Cost distribution ledger classification if - Title
claim paid motor vehicle highway,fund