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
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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
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These commodities are controlled under the Export Administration Regulations(EAR)and may not be
exported without proper authorization by the USDept of Commerce.
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