310578 04/24/17 "'F. CITY OF CARMEL, INDIANA VENDOR: 358932
CHECK AMOUNT: $"••••*•"57.95
a;a L3 COMMUNICATIONS
ONE CIVIC SQUARE PO BOX 5580 CHECK NUMBER: 310578
+` CARMEL, INDIANA 46032 NEW X 55 0 10087-5580 CHECK DATE: 04/24/17
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DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER INVO025410E 894 INER AMOUNT 95 REPAIR PARTS
1110 4237000
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Mobile-Vision, Inc. Invoice
Invoice Number: 0254894-IN
Invoice Date: 4/12/2017
400 Commons Way Ste F
Rockaway NJ 07866 Order Number: 0162136
Phone: (800) 336-8475 Order Date 4/11/2017
Fax: (973) 257-3024 Salesperson: zMV
Tracking Number: 1zx5x9890370680574; Customer Number: INCARME
Sold To: Ship To:
Carmel Police Department Carmel Police Department
3 Civic Square 31 1st Ave NW
Carmel,IN 46032 Attn:Brian Smith
Carmel,IN 46032
Confirm To:
Brian Smith Page: 1
Customer P.O. Ship VIA F.O.B. Terns
email UPS GROUND BOONTON,NJ Net 30 Days
Item Number Unit Ordered Shipped Back Order Price Amount
W-FB-MC-DVR-13 EACH 1.00 1.00 0.00 47.95 47.95
Cable,monitor,DVR,13' Whse: 000
PLEASE REMIT PAYMENT TO L-3 COM MOBILE VISION,INC Subtotal: 47.95
PO BOX 5580 NEW YORK NY 10087-5580
Ship/Handling: 10.00
Sales Tax: 0.00
Invoice Total: 57.95
These commodities are controlled under the Export Administration Regulations(EAR)and may not be
exported without proper authorization by the US Dept of Commerce.