HomeMy WebLinkAbout302186 08/22/16 0ai \ - CITY OF CARMEL, INDIANA VENDOR: 178620
f3 3; ONE CIVIC SQUARE KUSTOM SIGNALS, INC CHECK AMOUNT: $"'•""'190.73'
*9, CARMEL, INDIANA 46032 PO BOX 776238 CHECK NUMBER: 302186
y«uN moo. CHICAGO IL 60677.6238 CHECK DATE: 08/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350000 34119 530941 190.73 RADAR REPAIR
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
KUSTOM SIGNALS, INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 776238 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CHICAGO, IL 60677-6238 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$190.73 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police Terms
Date Due
ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
L41.19—j 530941 43-500.00 $190.73 1 hereby certify that the attached invoice(s),or 8/9/16 530941 radar repair $190.73
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
�CCCCCC\ Remittance Options.
Remit checks to: Kustom Signals,inc.
KYSTOM SIGNALS,INC. Choi ago,IL660677-6238
AN MPD COMPANY :Remit Electronic payments to: PNC Bank;National Association Routing#041000124
9652 Loiret Blvd PNC Swift#PNCCUS33 Kustom Signals Acct M 4105770886 .
Lenexa, KS 66219-2406
(913)492-1400 Fax(913)492-1703 For credit card payments: www.kUstbiTis'igfials.com/paym'en'tso-r Call (913)',428-3337
Customer#16673 Invoice# 530941 Invoice Date 08/09/16 Kustom Order# 210400 SR Customer PO# 34119
SOLD TO SHIP TO
CARMEL POLICE DEPT CARMEL POLICE DEPT
POLICE DEPT HDQTRS POLICE DEPT HDQTRS
3 CIVIC SQUARE 3 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
Net Due Date 09/08/16 Terms net 30 Shipping UPS
Quantity part'Number DESCRIPTION Serial # - Price Extended
Shipped Price
1 165 ***Eagle,Golden***
KM33592
OW
Eagle,ANTENNA SENT ONLY
has no distance
Brian Smith 3175712594
bmsmith@carmel.in.gov
—* est***
1 TRACKING DATE SUMMARY FOR THIS REPAIR
DATE RECEIVED 7-27-16
POHOLD 7-27-16
Technician Start/End Date:7/29/16
Date Repaired:8/9/16
Emailed estimate 8/2/16
Estimate approved 8-8-16
1 007-6118-00 DIODE KA MIXER 44.82 44.82
1 200-1458-80 CHOKE ASSY KA-BAND CS 9.11 9.11
2 187-0133-00 O-RING RUBBER KA ANT END 0.40 .80
1 222-2312-00 CS RADAR RECERTIFICATION
1 222-2312-04 CS RADAR SIMULATOR ANALYSIS
16 111-1111-13 COW Radar Labor tenths of hr 8.50 136.00
OOW Radar Labor tenths of hr
Repaired the antenna microwave assembly.Replaced antenna
seals.Checked antenna frequency and sensitivity.Certified
the antenna.
KM33592 35.523ghz
FEDERAL ID# 43-1757730 WWW.KUSTOMSIGNALS.COM Subtotal 190.73
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