HomeMy WebLinkAbout303449 09/26/16 CITY OF CARMEL, INDIANA VENDOR: 358932
(9,
ONE CIVIC SQUARE L3 COMMUNICATIONS CHECKAMOUNT: S*******364.00*
CARMEL, INDIANA 46032 PO BOX 5580 CHECK NUMBER: 303449
NEW YORK NY 10087-5580 CHECK DATE: 09/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4342100 34150 0245771-IN 14.00 IN CAR CAMERA MONITOR
1110 4467099 34150 0245771-IN 350.00 IN CAR CAMERA MONITOR
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 hour;,rate per hour,number of units,price per unit,etc.
$364.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police 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
CIL34150-j 0245771-IN 43-421.00 $14.00 1 hereby certify that the attached invoice(s),or 9/19/16 0245771-IN in car camera monitor $350:00
f� 1111100 101 1110 101
3�-� 4150`— 0245771-IN 44-670.99 $350.00 bill(s)is(are)true and correct and that the 9/19/16 0245771-IN shipping $14.00
1110 101 materials or services itemized thereon for 1110 1 101
which charge is made were ordered and
received except
Tuesday, September 20,2016
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: 0245771-IN
400 Commons Way Ste F Invoice Date: 9/19/2016
Rockaway NJ 07866 Order Number:
Phone: (800) 336-8475 Order Date
Fax: (973) 257-3024 Salesperson: XX
Customer Number: INCARME
Sold To: Ship To:
Carmel Police Department Carmel Police Department
3 Civic Square 3 Civic Square
Carmel,IN 46032 Carmel,IN 46032
Confirm To:
Pat Young Page: 1
Customer P.O. Ship VIA F.O.B. Terms
UPS GROUND rockaway nj Net 30 Days
Item Number Unit Ordered Shipped Back Order Price Amount
Model#: MONITOR
SN:FB024939
Repair Ticket No.-222447
MVD-MC EACH 1.00 1.00 0.00 350.00 350.00
Monitor/Console,FB,indoor Whse: 002
FB024939-1A
/SERVICE HOUR 1.00 1.00 0.00 0.00 0.00
Service Labor
MD
Thank you
PLEASE REMIT PAYMENT TO L-3 COM MOBILE VISION,INC Subtotal: 350.00
PO BOX 5580 NEW YORK NY 10087-5580
Ship/Handling: 14.00
Sales Tax: 0.00
Invoice Total: 364.00
These commodities are controlled under the Export Administration Regulations(EAR)and may not be
exported without proper authorization by the US Dept of Commerce.