246405 06/17/15 CITY OF CARMEL, INDIANA VENDOR: 362168
(;® ONE CIVIC SQUARE L-3 COMMUNICATION MOBILE-VISION IQtJECK AMOUNT: $"******63.75*
CARMEL, INDIANA 46032 PO BOX 5580 CHECK NUMBER: 246405
NGENERAL EW YORK NY POST
OFFIC-5580 CHECK DATE: 06/17/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4237000 0226275-IN 63.75 REPAIR PARTS
ij
communications Invoice
Mobile-Vision, Inc.
Invoice Number: 0226275-IN
90 Fanny Road Invoice Date:. 6/9/2015
Boonton, NJ 07005
Phone: (800) 336-8475 Order Number: 0140602
Fax: 973 257-3024 order Date 15
( ) ZLMB
Salesperson: ZLMB
Tracking Number: 1ZX5X9890368361548; Customer Number: INCARME
Sold To: Ship To:
Carmel Police Department Carmel Police Department
31 1 st Ave NW 31 1 st Ave NW
Attn:Brian Smith Attn:Brian Smith
Carmel,IN 46032 Carmel,IN 46032
Confirm To:
Brian Smith Page: 1
Customer P.O. Ship VIA F.O.B. Terms
B.Smith UPS GROUND BOONTON,NJ Net 30 Days
Item Number Unit Ordered Shipped Back Order Price Amount
MVD-FBM04-LOCK EACH 5.00 5.00 0.00 9.95 49.75
Lock,DVR Media Door,Improved Whse: 002
Note:F132 SYSTEM
PLEASE REMIT PAYMENT TO L-3 COM MOBILE VISION,INC Subtotal: 49.75
PO BOX 5580 NEW YORK NY 10087-5580
Ship/Handling: 14.00
Sales Tax: 0.00
Invoice Total: 63.75
These commodities are controlled under the Export Administration Regulations(EAR)and may not be
exported without proper authorization by the US Dept of Commerce.
VOUCHER NO. WARRANT NO.
ALLOWED 20
L-3 Communications Mobile-Vision, Inc.
IN SUM OF$
P.O. Box 5580
New York, NY 10087-5580
$63.75
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I 0226275-IN I 42-370.00 I $63.75 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
Thursday, June 11, 2015
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
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))
06/09/15 0226275-IN camera repair parts $63.75
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