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HomeMy WebLinkAbout302187 08/22/16 CITY OF CARMEL, INDIANA VENDOR: 358932 4 ff ® it ONE CIVIC SQUARE L3 COMMUNICATIONS CHECK AMOUNT: $***"**563.50" 4 ?� CARMEL, INDIANA 46032 PO BOX 5580 CHECK NUMBER: 302187 NEW YORK NY 10087-5580 CHECK DATE: 08/22/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239099 34116 0243825-IN 563.50 CAMERA MIC BATTERY VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) L3 COMMUNICATIONS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 5580 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service NEW YORK, NY 10087-5580 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $563.50 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police Terms Date Due LPO#�.t ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 34116 Y 0153932 42-390.99 $563.50 1 hereby certify that the attached invoice(s),or 5/5/16 0153932 camera mic battery $563.50 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 Monday,August 15,2016 Tim Green Chief of Police 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 Mobile-Vision, Inc. Invoice Invoice Number: 0243825-IN Invoice Date: 8/8/2016 400 Commons Way Ste F Rockaway NJ 07866 Order Number: 0153932 Phone: (800) 336-8475 Order Date 8/5/2016 Fax: (973) 257-3024 Salesperson: zMV Tracking Number: 1zx5x9890366072168; Customer Number: INCARME Sold To: Ship To: Carmel Police Department Carmel Police Department 1 Civic Square 31 1st Ave NW Carmel,IN 46032 Attn Brian Smith Carmel,IN 46032 Confirm To: Brian Smith Page: 1 Customer P.O. Ship VIA F.O.B. Terms 34116 UPS GROUND Rockaway NJ Net 30 Days Item Number Unit Ordered Shipped Back Order Price Amount MVD-VLP2-BAT EACH 10.00 10.00 0.00 54.95 549.50 Battery,VLP2 Transmitter Whse: 000 PLEASE REMIT PAYMENT TO L-3 COM MOBILE VISION,INC Subtotal: 549.50 PO BOX 5580 NEW YORK NY 10087-5580 Ship/Handling: 14.00 Sales Tax: 0.00 Invoice Total: 563.50 These commodities are controlled under the Export Administration Regulations(EAR)and may not be exported without proper authorization by the US Dept of Commerce.