HomeMy WebLinkAbout247369 07/15/15 4 CITY OF CARMEL, INDIANA VENDOR: 362168
.) ONE CIVIC SOLIAf E L-3 COMMUNICATION MOBILE-VISION INdECK AMOUNT: S********50.95*
9, =a CARMEL, INDIAN 46032 PO BOX 5580 CHECK NUMBER: 247369
MUTON ; GENERAL POST OFFICE CHECK DATE: 07/15/15
NEW YORK NY 10087-5580
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350000 0227250-IN 50.95 EQUIPMENT REPAIRS & M
I
Invoice
communications
Mobile-Vision, Inc.
Invoice Number: 0227250-IN
90 Fanny Road Invoice Date: 7/2/2015
Boonton, �NJ 07005
Phone: (800) 336-8475 Order Number: 0141664
Order Date 7/1/2015
Fax: (973) 257-3024 Salesperson: ZLMB
Customer Number: INCARME
Tracking Number: 1ZX5X9890368390169;
Sold To: Ship To:
Carmel Police Department Carmel Police Department
3 Civic Square 3 Civic Square
Attn:Pat Young Attn:Greg Bedell
Carmel,IN 46032 Carmel,IN 46032
Confirm To:
Greg Page: 1
Customer P.O. Ship VIA F.O.B. Terms
----32975- _ _ UPS GROUND BOONTON,NJ Net 30 Days
Item Number Unit Ordered Shipped Back Order Price Amount
W-FB-MC-DVR-4 EACH 1.00 1.00 0.00 39.95 39.95
Cable,monitor,DVR,4' Whse: 000
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PLEASE REMIT PAYMENT TO L-3 COM MOBILE-VISION,INC Subtotal: 39.95
PO BOX 5580 NEW YORK,NY 10087-5580
Ship/Handling: 11.00
Sales Tax: 0.00
Invoice Total: 50.95
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.
ALLOW ED 20
L-3 Communications Mobile-Vision, Inc.
IN SUM OF$
P.O. Box 5580
New York, NY 10087-5580
$50:95
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
r
1110 I 0227250-IN I 43-500.00 I $50.95 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
Thurs ay, July 09, 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))
07/02/15 0227250-IN replacement cable $50.95
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