HomeMy WebLinkAbout247941 07/28/15 CITY OF CARMEL, INDIANA VENDOR: 365798
ONE CIVIC SQUARE LONG RANGE SYSTEMS CHECK AMOUNT: $**......59.95*
CARMEL, INDIANA 46032 PO BOX 671111 CHECK NUMBER: 247941
DALLASTX 75267-1111 CHECK DATE: 07/28/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 IN419653 59.95 GENERAL PROGRAM SUPPL
Please Remit Payment To:
�. LONG RANGE SYSTEMS, LLC INVOICE
PO Box 671111 IN419653
Dallas. TX 75267-1111
Long Range Systems 806.437.4996 • www.irsus.com Date 7/10/2015
Acct. No. CUST96370
�r ��� Terms: Net 30
Due Date: 8/9/2015
JUL 16 2015 PO#: xx 2447
Sales Rep Dulani White
Partial Fulfillment: No
Carmel Clay Parks & Recreat ons _ Created From: Sales Order#SO406611
1411 E. 116th Street order Type Re-Order
Administrative Offices Tracking#: 1ZA353F90366248237
Carmel IN 46032 Install Address:
Ordered By: Dawn
United States special Instructions:
Item Quantity I Description Rate SIN Amount Item Notes
K2-0014 24 Cradle for RX-SP4 (sold by the dozen) 2.00 48.00
Notes 1 Dulani White 0.00 _ 0.00
Account Executive
Long Range Systems, LLC
(Office)800-437-4996 x4190
(Direct)469-341-4190
Dwhite@lrsus.com
UPS Ground 1 UPS Ground 11.951 1 11.95
Total 59.95
Amount Due $59.95
Ship To:
Mike Normand
Carmel Clay Parks& Recreation
1235 Central Park Dr
Carmel IN 46032
United States
Thank you for your business.
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
7/10/15 IN419653 Kidzone Pager clips xx2447 $ 59.95
Total $ 59.95
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
Voucher No. Warrant No.
365798 Long Range Systems, LLC Allowed 20
P.O. Box 67111
Dallas TX 75267-1111
In Sum of$
$ 59.95
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-41 IN419653 4239039 $ 59.95 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
July 23, 2015
Signature
$ 59.95 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund