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HomeMy WebLinkAbout300152 07/12/16 �.. 4 CITY OF CARMEL, INDIANA VENDOR: 358,1132 ONE CIVIC SQUAREL3 CpMMUNICATIONS CHECK AMOUNT: $*******289.00* CARMEL, INDIANA 46032 PO BO 5580 CHECK NUMBER: 300152 NEW ORK NY 10087-5580 CHECK DATE: 07/12/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4342100 33839 0240374-IN 14.00 VOICE LINK & DOCK STA 1110 4467099 33839 0240374-I 275.00 VOICE LINK & DOCK STA VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) L3 COMMUNICATIONS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 55758 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service BOSTON, MA 02205-5758 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $289.00 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police Terms Date Due FO ,,a ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT t 3_839 0240374-IN 44-670.99 $275.00 1 hereby certify that the attached invoice(s),or 5/12/16 0240374-IN Voice Link Plus 2 with docking station $275.00 1110 101 1110— 101 -- — --— i38S-- 0240374-IN 43-421.00 $14.00 bill(s)Is(are)true and correct and that the 5/12/16 0240374-IN shipping $14.00 1110 1 101 1 materials or services itemized thereon for 1110 101 which charge is made were ordered and received except Monday,May 16,2016 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 i IFinvoice Mobile-Vision, Inc. Invoice Number. 0240374-IN Invoice Date: 5/12/2016 400 Commons Way Ste F Rockaway NJ 07866 Order Number. 0151062 Phone: (800) 336-8475 Order Date 5/612016 Fax: (973) 257-3024 salesperson: ZLMB Tracking Number: 1ac5x9 903673675.99; Customer Number. INCARME Sold To: Ship To: Carmel Police Department Carmel Police Department 3 Civic Square 31 Civic Square Carmel,IN 46032 gttn:Greg Bedell Carmel,IN 46032 Confirm To: Greg Bedell Pago: 1 Customer P.O. Ship VIA0.8. Terms 33839 UPS GROUND ROCI =Y,NJ Net 30 Days Item Number UO Ordered shipped Beck Order Price Amount MVD-VLP2-DS EA H 1.00 1.00 0.00 275.00 275.00 Voice Unk Plus 2 Docking Station Whse: 000 FB219486 Note:VLP2 In-Car Docking Station I PLEASE REMIT PAYMENT TO L:3 COM MOBILE VISION;INC Subtotal: 276.00 'POBOX-5580 NEW YORK=NY 10087-5580 Ship/Handling: 14.00 Sales Tax: 0.00 Involoe Total: 289.00 I These commodities are controlled under the Export Administration Regulations(EAR)and may not be exported without proper authorization by the USDept of Commerce. I I I