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HomeMy WebLinkAbout260278 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