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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