HomeMy WebLinkAbout244009 04/08/15 u CITY OF CARMEL, INDIANA VENDOR: 365798
;; ® ONE CIVIC SQUARE LONG RANGE SYSTEMS CHECK AMOUNT: $****"***30.00*
?° CARMEL, INDIANA 46032 PO BOX 671111 CHECK NUMBER: 244009
'+,,,a��' DALLAS TX 75267-1111 CHECK DATE: 04/08/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 IN402337 30.00 GENERAL PROGRAM SUPPL
Please Remit Payment To:
LONG RANGE SYSTEMS. LLC ���®���
PO Box 671111 IA1402337
Gallas. TX 75267-1111
Long Range Systems 800.437.4996 • www.Irsus.com Date 3/23/2015
Acct. No. CUST96370
Terms: Net 15
Due Date: 4/7/2015
MAR 2 y 2��5 PO #: WO EST149981 PO #XX-1834
E Sales Rep David Blake
Partial No
_ Fulfillment:
Created Sales Order #S0393398
Carmel Clay Parks & Recreation From:
Ship Via: FedEx Ground Service
1411 E. 116th Street Tracking #: 633519975172
Administrative Offices Install
Carmel IN 46032 Address:
United States Ordered By: Michael Normand
Special Apply PO# PO #XX-1834
Instructions: Emailed RA and return details>
Ileber@carmelclayparks.com;
kbaumgartner@carmelclayparks.com.
RX-SPG4NPR 8 Service Pager Guest Program NP Refurbished 0.00 0.00 5, 7, 2.1, 28, 47, 56,
Cracked Case 24, 38
RX-SPG4_NPR 2 Service Pager Guest Program NP Refurbished - 15.00 30.00 2, 14
Cracked Case
FeclEx_Ground 1 0.00 0.00
Service
Total 30.00
Amount Due $30.00
Ship To:
ATTN Michael Normand
Carmel Clay Parks & Recreation
1235 Central Park Dr
Carmel IN 46032
United States
Please Mail Pagers To:
ATTN Receiving
Long Range Systems, LLC
4550 Excel Parkway, Ste 200
Addison TX 75001
Return Policy:
Return Authorization/ Reference # EST
• Please be sure to write your full Return Reference number on the outside of the package when you mail that to us.
• Packages without a reference number clearly marked will be refused for delivery.
• We recommend writing the return number on 2 or 3 corner sides of the package so shipping stickers will not.cover that up in
transit.
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
3/23/15 IN402337 Kidzone pagers xx1834 $ 30.00
Total $ 30.00
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
120
Clerk-Treasurer
Voucher No. Warrant No.
365798 Long Range Systems, LLC Allowed
P.O. Box 67111 20
Dallas TX 75267-1111
In Sum of$
$ 30.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or
Dept# INVOICE NO. CCT#/TITL AMOUNT Board Members
1096-41. .. IN402337 4239039 $ 30.00 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
April 2, 2015
Signature
$ 30.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund