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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 i I I i 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