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CITY OF CARMEL, INDIANA VENDOR: 365798
® i'. ONE CIVIC SQUARE LONG RANGE SYSTEMS CHECK AMOUNT: $**......33.95'
CARMEL, INDIANA 46032 PO BOX 671111 CHECK NUMBER: 235923
+M roH c4 r DALLAS TX 75267-1111 CHECK DATE: 08/13/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 IN366746 33.95 GENERAL PROGRAM SUPPL
Please Remit Payment To ���®���
LONG RANGE SYSTEMS, LLC
Po Box 671111 IN366746
Dallas,, TX 75267-1111 ,
Long Range Sys-teems 800.437.4996 • www.Irsus.cOm Date 7/16/2014
Acct. No. CUST96370
Terms: Net 30
Due Date: 8/15/2014
PO #: XX-890
Sales Rep Joseph Mason
Partial No
Fulfillment:
ICreated From: Sales Order
Carmel Clay Parks & Recreation - #50368136
1411 E. 116th Street ) Ship Via: FedEx Ground
Service
Administrative Offices Tracking #: 612111710559
Carmel-IN 46032 4- Install Address:
United States Ordered By: Dawn
Promo Code:
Special
Instructions:
Item Quantity Description Rate SIN Amount Item Notes
K2-0014 12 Cradle for RX-SP4 (sold by the dozen) 2.00 24.00
FedEx Ground Service 1 9.95 9.95
Total 33.95
Amount Due $33.95
Ship To:
Carmel Clay Parks & Recreation
1235 Central Park Dr
Carmel IN 46032 JUL 2 1 2014
United States BY:
-
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.
Le
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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
7/16/14 IN366746 Kidzone pager equipment xx890 $ 33.95
Total $ 33.95
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
Voucher No. Warrant No.
365798 Long Range Systems, LLC Allowed 20
P.O. Box 67111
Dallas TX 75267-1111
In Sum of$
$ 33.95
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-41 IN366746 4239039 $ 33.95 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
7-Aug 2014
Signature
$ 33.95 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund