248708 08/26/15 CITY OF CARMEL, INDIANA VENDOR: 368978
® I ONE CIVIC SQUARE APPLIED CONCEPTS INC CHECK AMOUNT: $**.....145.00*
CARMEL, INDIANA 46032 PO BOX 972943 CHECK NUMBER: 248708
DALLAS TX 75397-2943 CHECK DATE: 08/26/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350000 274790 145.00 EQUIPMENT REPAIRS & M
APPLIED CONCEPTS, INC. Inv Date : 13 AUG 2015
STALKER RADAR
Page 2 of 2 Send Payment to: Physical Address: INVOICE 274790
P/O#: P.O. Box 972943 2609 Technology Dr.
Dallas, TX 75397-2943 Plano, TX 75074-7467 Due Date : 12 SEP 2015
B 022193 s Carmel Police Dept
I Carmel Police Dept x 3 Civic Square
L 3 Civic Square I Carmel, IN 46032-2584
L Carmel, IN 46032-2584 P ATTN: Brian Smith
ATTN: Brian Smith
T T
O O
Ship Date Ship Via Terms Type F.O.B. SLS Sales Order
08/13/15 UPS Ground Net 30 days Repairs Ship 25 rgm124682
Ordered Shipped Part Number/Description Price Extended Amount
Parts and labor:
1 Parts
0 Labor 0.00
1 Repair charges
--------------
Sub total RGM124682-5 $0.00
--------------
Total Repair $125.00
Shipping Charges $20.00
--------------
Total Amount Due $145.00
For Questions Acctng : 972-398-3750/area-concepts.com 1-800-STALKER / fax # 972-398-3751
Call or Email - Sales : 972-398-3780 We accept MC/Visa/AMEX/Discover TIN# 75-1544925
Cust Svc : 877-782-5537 Thank you for your business!
APPLIED CONCEPTS, INC. Inv Date : 13 AUG 2015
STALKER RADAR
Page 1 of 2 Send Payment to: Physical Address: INVOICE 274790
P/O#: P.O. Box 972943 2609 Technology Dr.
Dallas, TX 75397-2943 Plano, TX 75074-7467 Due Date : 12 SEP 2015
B 022193 s Carmel Police Dept
I Carmel Police Dept ii 3 Civic Square
t. 3 Civic Square I Carmel, IN 46032-2584
L Carmel, IN 46032-2584 P ATTN: Brian Smith
ATTN: Brian Smith
T T
O O
Ship Date Ship Via Terms Type F.O.B. SLS Sales Order
08/13/15 UPS Ground Net 30 days Repairs Ship 25 rgm124682
Ordered Shipped Part Number/Description Price Extended Amount
1 1 035-0356-00 BOX, KRAFT 250 LBS, 14 X 10 X 8 0.00
1 1 035-0355-02 SHIPPING FOAM, LIDAR LR / XLR / XS, 14 X 10 X 4 0.00
1 1 035-0355-03 SHIPPING FOAM, UNIVERSAL, 14 X 10 X 1 0.00
1 1 RGM 124682-1: 200-0933-00 STALKER LIDAR XS
serial # 1800
Parts and labor:
1 Parts-
0 Labor 0.00
1 Repair charges 125.00 125.00
-------------
Sub total RGM124682-1 $125.00
1 1 RGM 124682-2: 200-0944-00 * OBSOLETE * BATTERY HANDLE ASSY, X-SERIES
LIDAR/STALKER II/
serial # 5740
Parts and labor:
1 Parts
0 Labor 0.00
1 Repair charges
--------------
Sub total RGM124682-2 $0.00
1 1 RGM 124682-3: 200-0944-00 * OBSOLETE * BATTERY HANDLE ASSY, X-SERIES
LIDAR/STALKER II/
serial # 5739
Parts and labor:
1 Parts
0 Labor 0.00
1 Repair charges
--------------
Sub total RGM124682-3 $0.00
1 1 RGM 124682-4: 011-0139-00 XS LIDAR OPERATORS MANUAL
Parts and labor:
1 Parts"
0 Labor 0.00
1 Repair charges
Sub total RGM124682-4 $0.00
1 1 RGM 124682-5: 035-0211-00 BAG, SPORT SOFT
For Questions Acctng : 972-398-3750/arca-concepts.com 1-800-STALKER / fax # 972-398-3751
Call or Email - Sales : 972-398-3780 We accept MC/Visa/AMEX/Discover TIN# 75-1544925
Cust Svc : 877-782-5537 Thank you for your business!
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))
08/24/15 274790 radar repair $145.00
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
Applied Concepts, Inc.
IN SUM OF $
P.O. Box 972943
Dallas, TX 75397
$145.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I 274790 I 43-500.00 I $145.00 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, August 20, 2015
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund