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HomeMy WebLinkAbout253036 01/11/16 a p1.C�N'H J`! \�. CITY OF CARMEL, INDIANA VENDOR: 365197 ® si ONE CIVIC SQUARE EMP TECHNICAL GROUP INC CHECK AMOUNT: $*******519.50* CARMEL, INDIANA 46032 15309 STONY CREEK WAY CHECK NUMBER: 253036 ,i19ow i�i, NOBLESVILLE IN 46060 CHECK DATE: 01/11/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 R4467099 33327 33617 519.50 SCANNER •°:.�•v..�a: °. e r.°.e•• e REMIT T0: EMP Technical Group Invoice e: "••°, •E;°E• 15309 Stony Creek Way .flLr L°.;,JC Noblesville,IN 46060 Date Invoice# E M P 317-776-6700 TECHNICAL 12/15/2015 33617 GROUP Bill To Ship To Cannel Police Department Carmel Police Department _ 3 Civic Square 31 1st Ave.NW. Carmel,IN 46032 Carmel,IN 46032 ATTN:ACCOUNTS PAYABLE Attn:Greg Bedell PO#33327 P.O. Number Terms Ship Ship Via UPS# FedEx# F.O.B. 33327 Net 30 12/14/2015 Fed Ex Ground na na Factory Item Code Description :, . Quantity U/M Price Each Amount HON-1900GSR... Honeywell Xenon USB Scanner KIT(Replacing 1 ea 262.50 262.50 4600GSF051 Scanner Kit) '15241B024F — PJ622 Brother Mobile,PocketJet 6,200-DPI,Integrated 1 ea 257.00 257.00 USB/IRDA,Engine Only,No Battery,No Doc.Set, No Accessories _ U62863KSZ508284 Thank you for your business. Total $519.50 Phone# Fax# Tracking 30 DAY RETURN POLICY: In order for items to be eligible for return,items must be in 317-776-6700 317-219-0535 069991599402609 like new condition with all original unmarked packaging. V INDIANA RETAIL TAX EXEMPT PAGE 10tOf Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT33 }�, 35-60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/ CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIP; FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 SHIPPING LABELS AND ANY CORRESPONDENCE JRCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 2110P20i5 EMP Technical Group Carmel Police Department VENDOR SHIP 3 CIVIC Squaro 15309 Stony Creep Way TO Camel, IN 416032 Noblesville, IN 40 (317)571-2659 CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Lccount 44-670.99 1 Each Pocket Jet 0 Engine PJ622 $257.00 $257.00 1 Each Xenon 1900 Area Scanner $202.50 $252.50 Sub Total, $519.60 CA �� a 1 � , Send Invoice To: Carmel Police Department Attn: Pat Young 3 Civic squam Cannel, IN 46432- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT armel Police dept. A> µ� PAYMENT $519.50 -��;•' - • A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN SHIP REPAID. THIS APPROPRIATI•N UFFICIENT TO PAY FOR THE ABOVE ORDER. • /// / •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY /1 •PURCHASE ORDER NUMBER MUST APPEAR ON ALL �7 SHIPPING LABELS. il �@ F f�y II�� •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 ' TITLE (' AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. y 3� �� CLERK-TREASURER DOCUMENT CONTROL NO. A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. WARRANT NO. _ ALLOWED 20 v IN THE SUM OF$ i a ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT# I 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___- _ 20 -..--.............. ---- Signature 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,Date Invoice# Description Amount oept. Fund# (or note attached invoice(s)or bill(s)) 12/15/15 33617 scanner/printer $519.50 1110 101 I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and.I.have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED : 20 EMP TECHNICAL GROUP INC IN SUM OF$ 1530.9 STONY CREEK WAY - NOBLESVILLE, IN 4.6060 $519.50 ON ACCOUNT OF APPROPRIATION.FOR ,,P-0#1 Dept. INVOICE NO. ACCT#Fund. AMOUNT Board Members q329- 33617 44-670:99 $519.50 1.hereby certify that the attached in or 1110 Errcarnbere ri. 101 Prior.Year 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 Wednesday,,December 30, 201.5 Cost distribution,ledger classification if, claim paid motor vehicle highway fund