HomeMy WebLinkAbout302187 08/22/16 CITY OF CARMEL, INDIANA VENDOR: 358932
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® 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.