HomeMy WebLinkAbout255265 02/09/16 �x! CITY OF CARMEL, INDIANA VENDOR: 178620
4 .�f�
® 4 ONE CIVIC SQUARE KUSTOM SIGNALS, INC CHECK AMOUNT: $*******133.00*
�. _� CARMEL, INDIANA 46032 PO BOX 776238 CHECK NUMBER: 255265
9M�TON� CHICAGO IL 60677-6238 CHECK DATE: 02/09/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350000 523478 133.00 EQUIPMENT REPAIRS & M
VOUCHER NO. WARRANT NO.
ALLOWED 20
KUSTOM SIGNALS, INC
BOX ` IN SUM OF$
-POS =411882 k �'`` �
mNSAa-CITY`;NI0�64 �$f2-
$133.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
I 523478 I 43-500.00 I $133.00 1 hereby certify that the attached invoice(s), or
1110 101
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
Tuesday, February 02, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
mm(
Remittance Options:
Remit checks to Kus_tom Signals Inc. ,
PO Box 776238
KUSTOM SIGNALS,INC. Chicago, IL 60677-6236
AN MPD COMPANY Remit Elecirornc'payments to:,- PNC Bank,'National Association Routing#041000124
9652 Loiret Blvd PNC Swift-#'PNCCUS33. Kustom Signals Acct#:4105770886
Lenexa, KS 66219-2406
(913)492-1400 Fax(913)492-1703 For credit card payments:. www.kustomsignals.com/payments or Call (913)428-3337
Customer#16673 I Invoice# 523478 Invoice Date 01/22/16 Kustom Order# 207424 SR Customer PO#
SOLD TO SHIP TO
CARMEL POLICE DEPT CARMEL POLICE DEPT
POLICE DEPT HDQTRS POLICE DEPT HDQTRS
3 CIVIC SQUARE 3 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
Net Due Date 02/21/16 Terms net 30 Shipping UPS
QuantitypartNumber ,' DESCRIPTIQRA dial# Price Extended
i` ed ` Pnce. t
--------------------
1 200-2072-OOR PRO-LITE REPAIR
LP03014
OW
PROLITE
RECERTIFY
BRIAN SMITH 317-571-2594
BMSMITH@CARMEL.IN.GOV
**********NO ESTIMATE REQUIRED***********
1 TRACKING DATE SUMMARY FOR THIS REPAIR
DATE RECEIVED 1-19-16
POHOLD 1-19-16
Technician Start/End Date:1/21/2016
Technician Start/End Repair Date:1/22/2016
1 888-8888-33 CS FREIGHT GROUND 0 18.00 18.00
OUTBOUND SHIPPING
18 111-1111-11 OOW Laser Labor tenths of hr
OOW Laser Labor tenths of hr
Pro-Lite LP03014 Customer specified(RECERTIFICATION ONLY)
Regression test found NO minor or major operating inadequacy
Completed verify functions check HUD realignment/Road Test
Recertified
1 222-2320-00 RECERTIFICATION,PRO-LITE+ 115.00 115.00
1 222-2312-01 CS ROAD TEST ASSESSMENT
5 111-1111-11 OOW Laser Labor tenths of hr
OOW Laser Labor tenths of hr
7mm TOTAL PW PRF Calibration
16.02 142.1 25.5 200 20.000017
FEDERAL ID# 43-1757730 VVM.KUSTOMSIGNALS.COM Subtotal 133.00
Page 1 of 1 II I II IIIIIII IIIIIIIIIII III TOTAL 133.00