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HomeMy WebLinkAbout256548 03/15/16 y�r.t�HM ! *� CITY OF CARMEL, INDIANA VENDOR: 366077 (s ® i ' ONE CIVIC SQUARE TEAM INTEL LLC CHECK AMOUNT: $*****1,058.00* r. �_�; CARMEL, INDIANA 46032 Po Box 407 CHECK NUMBER: 256548 9M,�roN Eo.` STEVENSVILLE MI 49127 CHECK DATE: 03/15/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 911 4467001 3699 1,058.00 TASK FORCE EQUIPMENT 1EAM1 NTEL Invoice INTELLIGENCE EQUIPMENT Date Invoice# P.O. Box 407 Stevensville, MI 49127 3/2/2016 3699 Federal ID#27-1468241 (269)208-0922 Bill To REMITTANCE INSTRUCTIONS: Hamilton/Boone County DTF Please make payment to: Aaron Dietz Teamintel, L.L.C. 3 Civic Square Checks to be mailed to: Carmel, IN 46032 Teamintel, L.L.C. Attn: Clark Lybbert P.O. Box 407 Stevensville, MI 49127 P.O. Number Terms Rep Ship Via F.O.B. Account# Net 30 MW 3/2/2016 UPS Stevensville 00-46032-00 Quantity Item Code Description Price Each Amount 1 10676 Coffee Cup Lid DVR 399.00 399.00 1 11005 NEW-True 1080p HD Key Fob DVR with Wide Dynamic 349.00 349.00 Range Lens-includes USB cable, power adapter, 8GB MicroSD Card, charging cable, operation manual. 3hr video recording and 3 hr battery life. 1 10712 'G-Shock'Style HD Watch DVR with IR capability. An 295.00 295.00 amazing 1920 x 1080 video resolution. Night vision LEDs can be activated at a touch of a button. Will record video with audio,take still snap shots or digital audio recorder "*HAND DELIVERED"* 1 Shipping Shipping&Handling 15.00 15.00 Total $1,058.00 Thank you for your order. All returns are subject to a 20% re-stocking fee. 'rescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL kn invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by vhom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due. nvoice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 03/02/16 I 3699 I Undercover surveillance equipment I $1,058.00 911 911 I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 TEAM INTEL LLC PO BOX 407 IN SUM OF$ STEVENSVILLE, MI 49127 $1,058.00 ON ACCOUNT OF APPROPRIATION FOR HCDTF Project#2016-911 and Task 2016-2 PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 911 3699 I 44-670.01 I $1,058.00 1 hereby certify that the attached invoice(s), or 911 bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received exceDA,, F c/ Monday, March 07, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund