HomeMy WebLinkAbout302581 08/31/16 CITY OF CARMEL, INDIANA VENDOR: 370818
B ONE CIVIC SQUARE FUTURECOM SYSTEMS GROUP CHECK AMOUNT: $*****1,054.20*
=4 CARMEL, INDIANA 46032 3277 LANGSTAFF ROAD CHECK NUMBER: 302581
CONCORD,ON L4K 5P8 CHECK DATE: 08/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4463100 24853 COC160001 1,054.20 RETUNE DVR
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
FUTURECOM SYSTEMS GROUP ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
3277 LANGSTAFF ROAD IN SUM OF$ CITY OF CARMEL
CONCORD, ON An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
L4K 5P8 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$1,054.20 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Fire Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
24853 COC160001 44-631.00 $1,054.20 I hereby certify that the attached invoice(s),or 8/19/16 COC160001 $1,054.20
1120 102 1120 102
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 22,2016
v4v�':) "'q-s_
David Haboush
Fire Chief
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
120-
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Futurecom Systems Group, ULC INVOICE
3277 Langstaff Rd
Concord,Ontario L4K 5P8 Invoice No.: COC160001
Date: 08/15/2016
Ship Date: 08/15/2016
Page: 1
Re:Order No.
Sold to: Ship to:
*CARMEL FIRE DEPARTMENT- CITY OF CARMEL *CARMEL FIRE DEPARTMENT- CITY OF CARMEL
ADAM HARRINGTON ADAM HARRINGTON
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL,INDIANA 46032 CARMEL,INDIANA 46032
USA USA
Business No.: 819589284RC0001
Item No. Unit Quantity Description Tax Unit Price Amount
1 TT2046-70OMHZ P25 DVR 1,054.20 US$1,054.20
TRANSPORTABLE IN BAND
1 TT05715AA-DVR FOR USE WITH
SINGLE BAND APX MOBILE
1 TT06075AA-STANDARD 120V AC
POWER SUPPLY FOR
TRANSPORTABLE DVR
1 TT06069AA-STANDARD ORANGE
TRANSPORTABLE DVR
Shipped By: Tracking Number:
Comment: CUST PO#24853 PS#1600392 WO#16159 Total Amount US$1,054.20
Sold By: