HomeMy WebLinkAbout304065 10/10/16 ! t• CITY OF CARMEL, INDIANA VENDOR: 358932 *
3; ONE CIVIC SQUARE L3 COMMUNICATIONS CHECK AMOUNT: $*******440.00
CARMEL, INDIANA 46032 PO BOX 5580 CHECK NUMBER: 304065
NEW YORK NY 10087-5580 CHECK DATE: 10/10/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT - DESCRIPTION
1110 4467099 34155 0245947-IN 440.00 BODY MIC
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
L3 COMMUNICATIONS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 5580 IN SUM OF$ 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 hours,rate per hour,number of units,price per unit,etc.
$440.00 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
34155 0245947-IN 44-670.99 $440.00 1 hereby certify that the attached invoice(s),or 9/22/16 0245947-IN body mic $440.00
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
Wednesday, October 05,2016
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: 0245947-IN
Invoice Date: 9/22/2016
400 Commons Way Ste F
Rockaway NJ 07866 Order Number: 0155252
Phone: (800) 336-8475 Order Date 9/21/2016
Fax: (973) 257-3024 Salesperson: ZMV
Tracking Number: 1zx5x9890368106172; Customer Number: INCARME
Sold To: Ship To:
Carmel Police Department Information&Communications
3 Civic Square 31 1st Ave NW
Carmel,IN 46032 Attn Greg Bedell
Carmel,IN 46032
Confirm To:
Greg Bedell Page: 1
Customer P.O. Ship VIA F.O.B. Terms
34155 UPS GROUND Rockaway NJ Net 30 Days
Item Number Unit Ordered Shipped Back Order Price Amount
VLXUA EACH 1.00 1.00 0.00 425.00 425.00
VLX Upgrade kit for existing VLP Customers,contains Wireless Microphone,In-Car Base,a Whse: 000
FB220259
PLEASE REMIT PAYMENT TO L-3 COM MOBILE VISION,INC Subtotal: 425.00
PO BOX 5580 NEW YORK NY 10087-5580
Ship/Handling: 15.00
Sales Tax: 0.00
Invoice Total: 440.00
These commodities are controlled under the Export Administration Regulations(EAR)and may not be
exported without proper authorization by the US Dept of Commerce.