HomeMy WebLinkAbout303234 09/22/16 1{�r,G4q�f
��;{ 4._ CITY OF CARMEL, INDIANA VENDOR: 365798
j �b ONE CIVIC SQUARE LONG RANGE SYSTEMS CHECK AMOUNT: $********82.95*
;. ?�
CARMEL, INDIANA 46032 PO BOX 671111 CHECK NUMBER: 303234
9�'iiori.�." DALLAS TX 75267-1111 CHECK DATE: 09/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 IN474578 82.95 GENERAL PROGRAM SUPPL
Voucher No. Warrant No.
365798 Long Range Systems, LLC Allowed 20
P.O. Box 671111
Dallas TX 75267-1111
In Sum of$
$ 82.95
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1096-41 IN474578 4239039 $ 82.95 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
September 14, 2016
1P
Signature
$ 82.95 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
8/30/16 IN474578 KidZone Pager Clips xx4273 $ 82.95
Total $ 82.95
1 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
P.1easeRemtflP'ajllnent sTof
3 L AAICE SYSThEMS, L�� J l NV-101_C �
MIA- 1�.7��v-I'I �- y rc�
ate.._. . _
Long Range Systems �806'.437.4996.• ur�rr+.v:lrsus com-� f D8/30%2016
Acc .No. CUST96370
Terms: Net 30
Due Date: 9/29/2016
PO#: XX-4273
-- Sales Rep Dulani White
Partial Fulfillment: No
Carmel Clay Parks& ecreat�pp 0 6 2016 Created From: Sales Order#SO460173
et
1411 E. 116th Streorder Type Re-Order
Administrative Offices 1� Tracking#: 1ZA3531`90367796796
Carmel IN 46032 Install Address:
Ordered By: Dawn
United States Special Instructions:
Item Quantity Description Rate SIN Amount Item Notes Special Instructions
K2-0014 36 Cradle for RX-SP4(sold by the dozen) 2.00 72.00
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 Ground 1 1 UPS Ground 1 10.951 1 10.95
Total 82.95
Amount'Due'`.,_$82.95"
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.