308587 02/28/17 i��"C4gil
tF. CITY OF CARMEL, INDIANA VENDOR: 358932 �s „*, ,
j; ® •, ONE CIVIC SQUARE L3 COMMUNICATIONS CHECK AMOUNT: $ 439.00
s: �; CARMEL, INDIANA 46032 PO Box 5580 CHECK NUMBER: 308587
vy., NEW YORK NY 10087-5580 CHECK DATE: 02/28/17
F.ETON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4467099 100126 0252417-IN 439.00 FLASHBACK 3 IN-CAR CA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 358932 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
L3 COMMUNICATIONS IN SUM OF$ CITY OF CARMEL
PO BOX 5580 An invoice or 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.
NEW YORK, NY 10087-5580
Payee
$439.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Terms
Date Due
00, PO# ACCT# DATE INVOICE# DESCRIPTION
EPT T INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
100126 0252417-IN 44-670.99 $439.00 1 hereby certify that the attached invoice(s),or 2117117 0252417-IN in car camera repair $439.00
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
Tuesday, February 21,2017
.+r
Green,Tim
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: 0252417-IN
�qq) Invoice Date: 2/17/2017
400 Commons Way Ste F
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 31 1st Ave NW
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#: NW CAMERA
SN:FB045164
Repair Ticket No.-236840
FB3AZA EACH 1.00 1.00 0.00 425.00 425.00
Flashback3 NiteWatch 1 Ox Optical Zoom Camera Assy,windshield mount. Whse: 002
FB045164-1A
/SERVICE HOUR 1.00 1.00 0.00 0.00 0.00
Service Labor
AG
Thank you
PLEASE REMIT PAYMENT TO L-3 COM MOBILE VISION,INC Subtotal: 425.00
PO BOX 5580 NEW YORK NY 10087-5580
Ship/Handling: 14.00
Sales Tax: 0.00
Invoice Total, 439.00
These commodities are controlled under the Export Administration Regulations(EAR)and may not be
exported without proper authorization by the US Dept of Commerce.