260278 06/28/16 ,Cqq
�%` ''''• CITY OF CARMEL, INDIANA VENDOR: 00352887
;g ONE CIVIC SQUARE PVP COMMUNICATIONS, INC CHECK AMOUNT: $**""""**58.61"
s. aq CARMEL, INDIANA 46032 2310 205TH ST CHECK NUMBER: 260278
9M�*oN co TORRENCE CA 90501 CHECK DATE: 06/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4467099 120583 58.61 OTHER EQUIPMENT
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
PVP COMMUNICATIONS, INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
2310 205TH ST IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
TORRENCE, CA 90501 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$58.61 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
120583 44-670.99 $58.61 1 hereby certify that the attached invoice(s),or 6/16/16 120583 helmet radio repair $58.61
1110 101 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
Wednesday,June 22, 2016
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
10, A Invoice
I=vl= I � � Invoice# Date
COMMUNICATIONS 120583 06/16/2016
wirpless imovations for fay.,enfafrement
2310 W 205th Street Torrance, CA 90501
Customer Ship To
Carmel Police Dept Carmel Police Dept
3 Civic Sq 3 Civic Sq
Attention: Pat Young
Carmel IN 46032-2584 Carmel IN 46032-2584
pp:# Terrns..::... :FOB': Vendor#: ..
RMA 15745 Net 30
Item Description, Qty I Price Pei 'Ext.
LABOR-REPAIR REPAIR-PVHKR-736R10-B/G3 1 23.75 23.75
SN:OC3983/OC398D
BOOM MIC NOT WORKING
CAN HEAR RADIO THROUGH HELMET
UPDATED FIRMWARE
REPLACED CHARGING PLUG
(PVHKR-CHARGEPLUG)
REPLACED BOOT(PJ-018H)
TEST OK
PVHKR-CHARGEPLUG . CHARGER HOLE PLUG, FOR HALFSHELL 1 3.00 3.00
HEADSET
PJ-018H CON PWR JCK 1.65X4.2MM HIGH CUR 1 3.95 3.95
Invoices are payable in U.S.dollars only.A 1-1/2%per month (18%annum)service Sub-Total: 30.70
charge will be added to all accounts not paid within 30 days from the date of invoice.A FedEx Ground 27.91
15% restocking fee will be charged on all returned goods. Items must be returned with
original packaging and in'like-new"condition within 60 days.All sales of custom items Taxes 0.00
or special requests are final. Phone# Total 58.61
,fax#, ,
(310)212-54321(310)212-5492