HomeMy WebLinkAbout249783 09/23/15 �o.-C,AM
> ' F CITY OF CARMEL, INDIANA VENDOR: 365798
�s CHECK AMOUNT: $""""""*"49.95"
.(; ® �'r. ONE CIVIC SQUARE LONG RANGE SYSTEMS
,. q CARMEL, INDIANA 46032 PO BOX 671111 CHECK NUMBER: 249783
''"ro,;�� OALLASTX 75267-1111 CHECK DATE: 09/23/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 IN426413 49.95 GENERAL PROGRAM SUPPL
'r Please emit
LONG RARNGE SYSTEMS,
INVOICE
PO Box 671111 IN426413
Dallas, TX 75267-1111
Long Range Systems 800.437.4996 • www.Irsus.com Date 8/31/2015
Acct. No. CUST96370
Terms: Net 30
Due Date: 9/30/2015
SEP 01. 22 015 PO #: XX-2654
Sales Rep Dulani White
BY: Partial Fulfillment: No
Carmel Clay Parks & Recreation Created From: Sales Order #SO411422
1411 E. 116th Street Order Type Re-order
Administrative Offices Tracking #: 1ZA353F90367308465
CInstall Address:
Carmel IN 46032
Ordered By: Mike
United States Special Instructions:
Item Quantity Description Rate SIN Amount Item Notes
L1-0034 . 1 Power Supply 110V in, 12VDC, 4.OA out, Right Angle 2.1 mm 38.00 38.00
Notes 1 Dulani White 0.00 0.00
Account Executive
Long Range Systems LLC,
(Office) 800-437-4996 X4190
(Direct) 469-431-4190
Dwhite@lrsus.com
UPS Ground 1 UPS Ground 11.95 11.95
Total 49.95
Amount Due $49.95
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 671111
Dallas TX 75267-1111
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
8/31/15 IN426413 KidZone equipment xx2654 $ 49.95
Total $ 49.95
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 671111
Dallas TX 75267-1111
In Sum of$
$ 49.95
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
------------
PO#or INVOICE NO. CCT#/TITL AMOUNT Board Members
Dept#
1096-41 IN426413 4239039 $ 49.95 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
September 17, 2015
Signature
F49. Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund