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Home My WebLink About305483 11/28/16 CITY OF CARMEL, INDIANA VENDOR: 367180 ® 4i) ONE CIVIC SQUARE ADORAMA CHECK AMOUNT: $****`1,263.50* s, ?�; CARMEL, INDIANA 46032 42 WEST 18TH ST CHECK NUMBER: 305483 M��ro'ri�°, NEW YORK NY 10011 CHECK DATE: 11/28/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239099 34166 1935511 650.75 LAB SUPPLIES 1110 4239099 34388 19356588 612.75 MYSTAIRE HEPA FILTER VOUCHER NO. WARRANT NO. ALLOWED ADORAMA 42 WEST 18TH ST IN SUM OF$ NEW YORK, NY 10011 $13.80 ON ACCOUNT OF APPROPRIATION FOR Carmel Police PO# ACCT# DEPT# INVOICE# Fund# AMOUNT Bo 19356588 4.3-421.00 $13.80 1 hereby certify that the attached in 1110 101 bill(s)is(are)true and correct and materials or services itemized then which charge is made were orderer received except Thursday, November 17, Tim Green Chief of Police Cost distribution ledger classification if claim paid motor vehicle highway fund. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ADORAMA ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 42 WEST 18TH ST IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service NEW YORK, NY 10011 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $612.75 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police Terms Date Due 'P.O#' ' ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 34388 193565884 $612.75 I hereby certify that the attached invoice(s),or 11/8/16 19356588 HEPA filters for lab $612.75 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 Thursday, November 17,2016 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Page: 1 888-874-1586 INVOICE 19356588 11/08/2011 Any item/s showing as"back-order"? BILLING ADDRESS: SHIPPING ADDRESS: Order No: 18412520-1 An item listed as"back-order"is on order with the CITY OF CARMEL CARMEL POLICE DEPT. Order Date: 11/08/2016 supplier and is temporarily out of stock.These items will ship soon.Most backordered items ship within ten Att:ACCOUNTS PAYABLE Att:BLAINE MALLABER Customer NO: 7820810 business days.We never charge additional shipping as ONE CIVIC SQUARE 3 CIVIC SQUARE Customer PO: 34388 a result of aback-order.Please feel free to contact us for additional information at www.adorama.com/email. CARMEL,IN 46032 USA REF#34388 Terms: Net 30 317 571-2559 CARMEL,IN 46032 USA Note:Please be prudent when throwing away packaging ( ) material or boxes.Itis possible to miss some contents. (317)571-2559 Checking off contents against the packing list is always a good idea.If something is indeed missing please make a SKU# Item QtyOrd Ship B/O Price Total claim within five days to be compliant with our policies. We want to buy your used photo equipment: FOFE5020 MYSTAIRE HEPA FILTER FOR THE FE-WS6 1 1 347.75 347.75 In the last year alone,Adorama spent millions Mfg Item#:FE-5020 buying 35mm,medium/large-format,scopes,video and digital equipment.Our satisfied customers FOFE1013 MYSTAIRE PRE-FILTERS-PACKAGE OF 10 1 1 265.00 265.00 happily cashed in or traded their equipment and Mfg Item#:FE-1013 enjoyed our above market value payout.Adorama pays top dollar for individual items,rare pieces, collections and estates.For more information,call 1-800-223-2500 or visit us at www.adorama.com/sell Sub Total: 612.75 and use our online quoting system. Thank you for being a repeat Customer. Shipping: 13.80 No Hassle Return Policy: We want you to be completely happy with your purchase Tax: .00 from Adorama.Please see the general Return/Exchange This order was carefully processed by your sales rep Invoice Total: 626.55 guidelines and policy posted on our website at Fusco,Caroleann. Total Paid: .00 www.adorama.com/pol icy. For help with this order or to place another order, call Balance: 626.55 Fusco,Caroleann at(888)874-1586 or email at caroleannf@adorama.com. To email Customer Service please go to www.adorama.com/email Total Qty.Shipped: 2 Ship Via: Drop Shipped Salesman 00405-Carole Total Cartons Shipped: 3 Tracking: PO#2516530-001-01, 1Z7117360347476361,1Z7117360348160977 Ordered By: JOHN ELLIOT Printed By: ]ROSENBLUM 11/16/16 08:03 AM Page: 1 Picking Sheet 5�(03 MYSTAIRE Order Date; 11/8/2016 Salesperson: BB Post Office Box 825 v C!eedn+oor,NC 27522 � Order Number: 5004656 _ TIN��' � Customer Number: 01,1001100 Sold To: Ship To: Adorama Camera Inc, Cannel Police Dept Attn:Accounts Payable Attn: Blaine M. ep- r 42 West i 8th Street Ref#34388 New Fork,NY 1001.1 3 Civic Square Carmel,IN 46032 Confirm Tc John 0-�@n Customer P.0, Ship VIA F.0,8, Terms 2,51653MO1 UPS 3RD PARTY ORIGIN Credit Card MOM LocatJAn Item N4rnfaer Unit Ordered Shipped Backordered 1~E-3020 EACH 11000 Filter,NEPA Fl✓4013 ItiACfi 1,000d S ` Prefilter,Particulate,Pck 10 ,337 mnt x 572 mm C� y'ECEIVED NOV 14 2016