247725 07/28/15 CITY OF CARMEL, INDIANA VENDOR: 367180
ONE CIVIC SQUARE ADORAMA CHECK AMOUNT: $"""2,573.85"
a� CARMEL, INDIANA 46032 42 WEST 18TH ST CHECK NUMBER: 247725
NEW YORK NY 10011 CHECK DATE: 07/28/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4467099 32968 16951498 2,573.85 NIKON SUPPLIES
Page: 1
4D
®®O 42 West 18th Street 888-874-1586 INVOICE
York NY 10011
®®® .,,. Nwww.adorams.com
M ORE THAN A CAMERA STORE infoCadorama.com 16951498 06/17/2015
Any item/s showing as "back-order"?
BILLING ADDRESS: SHIPPING ADDRESS: Order No: 16152809-1 An item listed as "back-order^ is on order with the
CITY OF CARMEL CARMEL POLICE DEPT. Order Date: 06/17/2015 will ship Mier and is temporarily out of stock. These itee
soon. Most backordered items ship within 1
Att: ACCOUNTS PAYABLE Att: JOHN ELLIOT Customer No: 7820810 business days. We never charge additional shipping e
a result of a back-order. Please feel free to contec
ONE CIVIC SQUARE 3 CIVIC SQUARE Customer PO: 32968 us for additional information at www.adorema.com/eme
CARMEL, IN 46032 USA CARMEL, IN 46032 USA Terms: Net 30
Note: Please be prudent when throwing away packaging
(317) 571-2559 (317) 571-2559 material or boxes. It is possible to miss some conte
Checking off contents against the packing list is al
good idea. If something is indeed missing please me
SKU# Item QtyOrd Ship B/0 Price Total claim within five days to be compliant with our poli
We want to buy your used photo equipment:
INKD7200KA NIKON**D7200 DSLR W/18-140 VR LENS KIT 1 1496.95 1496.9 In the last rear alone, Adorama spent millions
buying 35mm, medium / large-format, scopes, video
and digital equipment. Our satisfied customers
Above Item is a Kit and Consists of the Following Items: happily cashed in or traded their equipment and
INKD7200K NIKON**D7200 DSLR W/18-140 VR LENS 1 1 enjoyed our above market value payout. Adorama
pays top dollar for individual items, rare pieces,
ICDDSDC1016G DELKIN 16GB SDHC CLASS 10 SD MEM CARD 1 1 collections and estates. For more information, call
LPNS7LGY LOWEPRO NOVA SPORT 7L AW SHOULDRBAG,GY 1 1 1-800-223-2500 or visit us at www.adorema.com/sell
arta use our online quoting system.
CPLPD ADORAMA DIGITAL CAMERA & LENS CLEAN KIT 1 1
GBSDPS ADORAMA SLINGER ALUMINUM SD CARD CASE 1 1 No Hassle Return Policy:
We want you to be completely happy with your purcha!
PROSPAG32 PRO OPTIC SCREEN PROTECTOR 3.2" ANTI G 1 1 from Adorama. Please see the general Return/Exchange
FPCRW FLASHPOINT WIRED REMOTE SHUTTER TRIGGER 1 1 guidelines and policy posted on our website at
www.adorama.com/policy.
FPCBCRC2 CABLE F/FP WRLSS/WIRED REMOTE MC-DC2 1 1
End of Kit Item (Prices are for Kit Only) Important note:
Since you ordered items that qualified for
-free shipping", we will deduct the $25.90
NKSB910AFUKE NIKON ** SB-910 AF SPEEDLIGHT USA,KIT E 1 546.95 546.95 shipping charge we waived in shipping you those iter
free of charge, should you return the item/s for a
refund. This allows us to continue to offer Free Shi
Above Item is a Kit and Consists of the Following Items: promotions for the benefit of all our customers.
NKSB910AFU NIKON ** SB-910 AF SPEEDLIGHT U.S.A. 1 1
FAFD80 FLASHPOINT FLASH DIFFUSER F/NK S8900 1 1
LQUS LUMIQUEST ULTRA STRAP F/HOTSHOE FLASHES 1 1
ANMAXEAA4 ANSMAN MAX-E 4-AA NIMH 2500MAH W/CHRG(D 1 1 L001UNG
End of Kit Item (Prices are for Kit Only) FOR CA$H9
0
NK602SAFGUF NIKON**60MM 2.8G ED AFS MICRO U.S.A. FK 1 529.95 529.95 WE'VE
E'VE GOT IT
We pay top dollar for yaw used photo&video equipment
Above Item is a Kit and Consists of the Following Items:
NK6028AFGU NIKON 60MM 2.8G ED AFS MICRO U.S.A. 1 1 7ofindouttheslueoryonline by
equipment
phone bring ft
PR062UV PRO OPTIC PRO DIGITAL 62MM MC UV FILTER 1 1 adorama.com/sell 800-223-2500 42 W 18 St NYC
Ship Via: Delivered by Email Salesman 00405 - Carole
Tracking: 1ZOX118A4296032642, jelliott@carmel.in.g Ordered By: JOHN ELLIOTT
Printed By: CAROLEANNF 07/17/15 11:35 AM
Page: 2
4D
OPA�M
42 west 18th street 888-874-1586 INVOICE
New York NY10011 Nc. www.adorama.com
M ORE THAN A CAMERA STORE infodadorama.com 16951498 06/17/2015
Any item/s showing as "back-order"?
BILLING ADDRESS: SHIPPING ADDRESS: Order No: 1615Z809-1 An item listed as "back-order^ is on order with the
supplier and is temporarily ou
CITY OF CARMEL CARMEL POLICE DEPT. Order Date: 06/17/2015 t of stock. These iter
will ship soon. Most backordered items ship within 1
Att: ACCOUNTS PAYABLE Att: JOHN ELLIOT Customer No: 7820810 business days. We
never charge additional shipping e
a result of a back-order. Please feel free to Contac
ONE CIVIC SQUARE 3 CIVIC SQUARE Customer PO: 32968 us for additional information at www.adorama.com/eme
CARMEL, IN 46032 USA CARMEL, IN 46032 USA Terms: Net 30
Nota: Please be prudent when throwing away packaging
(317) 571-2559 (317) 571-2559 material or boxes. It is possible to miss some conte
Checking off contents against the packing list is al
good idea. If something is indeed missing please me
SKU# Item QtyOrd Ship B/0 Price Total claim within five days to be compliant with our poli
We want to buy your used photo equipment:
NLLEAIU1500 NWLF 1 YR WAR. F/LENS W/ADH - $1,500 1 1 In the last year alone, Adorama spent millions
End of Kit Item (Prices are for Kit Only) buying 35mm, medium / large-format, scopes, video
and digital equipment. Our satisfied customers
happily cashed in or traded their equipment and
enjoyed our above market value payout. Adorama
Sub Total: 2573.85 pays top dollar for individual items, rare pieces,
collections and estates. For more information, call
Thank you for being a repeat Customer. Shipping: .00 1-800-223-2500 or visit us at www.adoreme.com/sell
and use our online quoting system.
Tax: .00
This order was carefully processed by your sales rep Invoice Total: 2573.85 No Hassle Return Policy:
We want you to be completely happy with your purchas
Caroleann Fusco. Total Paid: .00 from Adorama. Please see the general Return/Exchange
For help with this order or to place another order, call Balance: 2573.85 guidelines and policy posted on our website at
www.adorama.com/policy.
Caroleann Fusco at (888) 874-1586
or email at caroleannf@adorama.com. Important note:
Sinee you ordered items that qualified for
^free shipping^, we will deduct the $25.90
shipping charge we waived in shipping you those !too
free of charge, should you return the item/s for a
refund. This allows us to continue to offer Free Shi
TO email Customer Service please go to www.adorama.com/email promotions for the benefit of all our customers.
(@L001a GRCA$H ?
WE'VE GOT IT
We pay top dollar for your used photo&video equipment
To find out the value of your equipment
online by phone bring h
adorama.com/sell 800-223.2500 42 W 18 St NYC
Total Qty. Shipped: 15 Ship Via: Delivered by Email Salesman 00405 - Carole
Total Cartons Shipped: 2 Tracking: 1ZOX118A4296032642, jell iott@carmel.in.g Ordered By: JOHN ELLIOTT
Printed By: CAROLEANNF 07/17/15 11:35 AM
INDIANA RETAIL TAX EXEMPT PAGE
City ®f Cpr,,.MelCERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
35-60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P
CARMEL, INDIANA 46032-2554 VOUCHER, DELIVERY MEMO, PACKING SLIPS,
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997 SHIPPING LABELS AND ANY CORRESPONDENCE.
'URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
6D9962�D15
C@mGl Policia Dopefftmont
VENDOR SHIP 3 CIVIC squm
42 Mat 911th StrGet TO C@ffnol, IN 4M
Nota Yoii, NY 1019 (w)571 I
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
d,p1qQy,,UANTIT/Y�7 �g UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 4�d�0.92
1 Each Nikon SB-010 AF speedligh1 USA, Kit E NKSI3010s FUKE $540.05 $546.05
1 Each Nikon D7200 DSLR w/16-140 VR Ions Wt IMKD7200KA $1,406.05 $1,406.05
1 Each Nikon 60mm 2.8g ED AFS micro USA, NK602I GUF $529.05 $520.05
FK -
' Sub`dotal: $2,573.05
� fir. .��p. �� y _:j •`,,r�' �l�J:
Quiolo 1522230
Send Invoice To:
Carmel Police Dopa>rtr ent
Aft; Past Young
3 CIVIC squatro
Carmel, IN 4M- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Cartmel Police Dept. ,w .to
PAYMENT
• A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
SHIP REPAID.
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
• (� Lf
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY'"""" V'k,-�,�•• la et';•,.r.�,>1a�y,q,�,,)
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS. `. POII
Of Chid CG
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE<,,• 4kidlY Y' YY
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK-TREASURER
DOCUMENT CONTROL NO. 3 2 9 6 8 A.P.V. COPY-SIGN AND RETURN TO CLERK=S OFFICE
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))
06/17/15 16951498 camera&equipment $2,573.85
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.
ALLOWED 20
Adorama
IN SUM OF $
42 West 18th Street
New York, NY 10011
$2,573.85
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
32968 I 16951498 I 44-670.99 I $2,573.85 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, July 23, 2015
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund