HomeMy WebLinkAbout302466 08/31/16 Cqq
CITY OF CARMEL, INDIANA VENDOR: 365798
ONE CIVIC SQUARE LONG RANGE SYSTEMS CHECK AMOUNT: $********34.95*
CARMEL, INDIANA 46032 PO BOX 671111 CHECK NUMBER: 302466
9M_roN DALLAS TX 75267-1111 CHECK DATE: 08/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 IN472265 34.95 GENERAL PROGRAM SUPPL
Voucher No. Warrant No.
365798 Long Range Systems, LLC Allowed 20
P.O. Box 671111
Dallas TX 75267-1111
In Sum of$
$ 34.95
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-41 IN472265 4239039 $ 34.95 1 hereby certify that the attached invoice(s), or
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
August 22, 2016
Signature
$ 34.95 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
365798 Long Range Systems, LLC Terms
P.O. Box 671111
Dallas TX 75267-1111
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
8/11/16 IN472265 KidZone Pager Clips xx4217 $ 34.95
Total Is 34.95
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_
Clerk-Treasurer
Phiiiie. Remi# Payment b:
LONG'RANGE SYSTE,M45,Y.LLC r
PO BibX-671111IN4722.65:°
D Nib TX 75267-11,11 r _
Long Range Systems`: o'&.437.4911961 - �'dWMAII.Irsus.com Date
Acct. No. CUST96370
Terms: Net 30
Due Date: 9/10/2016
AUG 15 2016 PO #: Email
Sales Rep Dulani White
Partial No
° Fulfillment:
Carmel ClayParks & Recreation Created Sales Order
From: #SO458592
1411 E. 116th Street Order Type Re-order
Administrative Offices Tracking #: 1ZA353F90365818444
Carmel IN 46032 Install
Address:
United States Ordered By: Dawn
Special
Instructions:
Item Quantity Description Rate SIN Amount Item Special
Notes Instructions
K2-0014 12 Cradle for RX-SP4 (sold by the 2.00 24.00
dozen)
Notes 1 Cust Support 800-437-4996 0.00 0.00
Dulani White
Account Executive
Long Range Systems LLC,
(Office) 800-437-4996 X4190
(Direct) 469-431-4190
Dwhite@lrsus.com
UPS 1 UPS Ground 10.95 1 10.95
Ground
Total 34.95
�uAmount Due,Y $34'.95 J, .;
Ship To:
Mike Normand
Carmel Clay Parks & Recreation
1235 Central Park Dr
Carmel IN 46032
United States
Thank you for your business.
A 15% restocking fee and shipping and handling fee will be charged should any or all of the ordered product be returned to the manufacturer
for any reason within 15 days of shipping. Radio headsets may not be returned.International Customers-All products are shipped FOB
Dallas,TX.We are not responsible for products detained by Customs in your country.The purchaser agrees to payment in full per the terms
of this order and acknowledges responsibility for all reasonable costs and collection including but not limited to reasonable legal fees.I am a
duly authorized officer of the ordering company and have the authority to make this purchase and all commitments and promises contained
herein.This order acknowledgement form is acceptable and binding unless we receive written notification to the contrary prior to shipment.
LRS standard terms and conditions apply.