307661 01/27/17 4�u�.4�gyf
,;; � CITY OF CARMEL, INDIANA VENDOR: 358932
ONE CIVIC SQUARE L3 COMMUNICATIONS CHECK AMOUNT: $*****2,032.80"
�.° CARMEL, INDIANA 46032 PO BOX 5580 CHECK NUMBER: 307661
+M. NEW YORK NY 10087-5580 CHECK DATE: 01/27/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4342100 0249453-IN 14.00 POSTAGE
1110 R4237000 34415 0249453-IN 303.80 FLASH CARD
1110 4350000 100047 0251199-IN 1,715.00 WIRELESS CAR CAMERA
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Mobile-Vision, Inc. Invoice
Invoice Number: 0249453-IN
Invoice Date: 12/15/2016
400 Commons Way Ste F
Rockaway NJ 07866 Order Number: 0157580
Phone: (800) 336-8475 Order Date 12/14/2016
Fax: (973) 257-3024 Salesperson: zMV
Customer Number: INCARME
Tracking Number: 1zx5x9890370903387;
Sold To: Ship To:
Carmel Police Department Carmel Police Department
31 1st Ave NW 3 Civic Square
Attn:Greg Bedell Attn Blaine Mallaber
Carmel,IN 46032 Carmel,IN 46032
Confirm To:
Greg Bedell Page: 1
Customer P.O. Ship VIA F.O.B. Terms
34415 UPS GROUND ROCKAWAY,NJ Net 30 Days
Item Number Unit Ordered Shipped Back Order Price Amount
MVD-FB2-CF16GB EACH 4.00 4.00 0.00 75.95 303.80
Card, 16GB Compact Flash Card,Flashback 2 Whse: 000
Serial Number: CCO1348
Serial Number: CCO1349
Serial Number: CCO1350
Serial Number: CC01351
PLEASE REMIT PAYMENT TO L-3 COM MOBILE VISION,INC Subtotal: 303.80
PO BOX 5580 NEW YORK NY 10087-5580
Ship/Handling: 14.00
Sales Tax: 0.00
Invoice Total: 317.80
These commodities are controlled under the Export Administration Regulations(EAR)and may not be
exported without proper authorization by the US Dept of Commerce.
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Mobile-Vision, Inc. Invoice
Invoice Number: 0251199-IN
Invoice Date: 1/19/2017
400 Commons Way Ste F
Rockaway NJ 07866 Order Number: 0158678
Phone: (800) 336-8475 Order Date 1/17/2017
Fax: (973) 257-3024 Salesperson: zMV
Customer Number: INCARME
Tracking Number: 1zx5x9890369027729;
Sold To: Ship To:
Carmel Police Department Carmel Police Department
3 Civic Square 3 Civic Square
Carmel,IN 46032 Att:Brian Smith
Carmel,IN 46032
Confirm To:
Brian Smith Page: 1
Customer P.O. Ship VIA F.O.B. Terms
100047 UPS GROUND BOONTON,NJ Net 30 Days
Item Number Unit Ordered Shipped Back Order Price Amount
VLXUA EACH 4.00 4.00 0.00 425.00 1,700.00
VLX Upgrade kit for existing VLP Customers,contains Wireless Microphone,In-Car Base,a Whse: 000
FB221935-FB221938
Thank you!
PLEASE REMIT PAYMENT TO L-3 COM MOBILE VISION,INC Subtotal: 1,700.00
PO BOX 5580 NEW YORK NY 10087-5580
Ship/Handling: 15.00
Sales Tax: 0.00
Invoice Total: 1,715.00
These commodities are controlled under the Export Administration Regulations(EAR)and may not be
exported without proper authorization by the US Dept of Commerce.