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313776 7/18/2017 9,+° ��'"•• CITY OF CARMEL, INDIANA VENDOR: 365197 ONE CIVIC SQUARE EMP TECHNICAL GROUP INC CHECK AMOUNT: $k R*k!2 214.00" CARMEL, INDIANA 46032 P.O.BOX 743 CHECK NUMBER: 313776 +,, WESTFIELD IN 46074 CHECK DATE: 07/18/17 �lON LA DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4467099 100524 44133 2,214.00 XENON SCANNER, JET PR m < < k � k § 3 9 k ? ƒ B ® u zw 2 a q n 5 ^ 0 r- -4 M \ 2 C R $ 2 $ o / r \ / § k q / 0 � 0 [ T k % 0 2 } \ \ / 0 . o wm T0 CL m D CL § z 2 $ # > -n O CD \ § 0 | \ § k $ ) & a 9 2 > K 0 CD k ( ? 3 k i g § E 7 § m ¥ q / 0 a ; o _ m 1f + - § CD k 2 / E 2 E C k 0 3 + f [ 7 E c % / a % = @ m J ) / � \ 9 CL 2 CL / k \ \ E ƒ N ƒ 3 a 0 7 [/ 7 7 § i f ƒ } or / 4 m \ , ; % 2 § / D 3 .# 0 C 7 § 2 -nz a m 0 8 - t § g £ ] O k \0) m C ° ; / ^ D 0 Z 7 _ CD } Or- CD N %E § Ecr g 0 a 9{ \ / D /o & ( D 90 \ ) ; CL« D 0 CD O / / / \ 7CD c \ i O CD = E a C % CD 4 / / ( } \ n d � k 2 CDM \ W 8 m X ] CD 0 f { § / f / \ CD ® § ® co .•L*I"d ;•• PLEASE NOTE OUR NEW REMIT TO L '" ' REMIT TO:#' Invoice �,1.� EMP Technical Group •�.q, ;. PO Box 743 $ti a Westfield,IN 46074 Date Invoice# E M P 317-776-6700 TECHNICAL 7/10/2017 44133 GROUP Bill To Ship To Carmel Police Department Carmel Police Department 3 Civic Square 31 1st Ave.NW. Carmel,IN 46032 Carmel,IN 46032 ATTN:ACCOUNTS PAYABLE Attn:Greg Bedell PO# 100524 P.O. Number Terms Ship Ship Via UPS# FedEx# F.O.B. 100524 Net 30 7/8/2017 Fed Ex Ground na na Warehouse Item Code Description Quantity U/M Price Each Amount LB3691 Brother Mobile,Car Adapter-Cig Plug 10', 4 ea 21.00 84.00 Replaces 206679 HON-1900GSR... Honeywell Xenon USB Scanner KIT(Replacing 4 ea 262.50 1,050.00 4600GSF051 Scanner Kit) SN: 17098B026B, 17098B0870, 17098B0890, 170981308136 PJ722 Pocket Jet 7 Engine,200-dpi,integrated USB 4 ea 260.00 1,040.00 (PocketJet Engine only,No Bluetooth) SN:U64145E7Z302354,U64145E7Z302363, U64145E7Z302366,U64145E7Z302367 LB3603 USB Cable 10'long 4 ea 10.00 40.00 Thank you for your business! Total $2,214.00 Due Date A late fee of 1.5%will be Tracking 30 DAY RETURN POLICY: charged on the unpaid In order for items to be eligible for return,items must be in 8/9/2017 balance of invoices not paid 731494416106 like new condition with all original unmarked packaging. by the due date. I i Packing Slip End User PO#:Attn:Greg Bedell PO#100524 efNo.:12185426 Customer PO #: 33851-32338 Delivery No.:527280330 III III�I'IIII'II'llll�l'I'�'flllll'I�III Ship Date:07/07/2017 f' SHIPPER: SHIP TO: EMP TECHNICAL GROUP CARMEL POLICE DEPARTMENT PO BOX 743 31 1ST AVE.NW. WESTFIELD IN 46074 CARMEL IN 46032 Shipping Instructions:Attn:Greg Bedell PO#100524 Quantity Backord. Quantity Part Number Description: Ordered Quan Shl ed LB3691 BROTHER MOBILE,CAR ADAPTER-CIG PLUG-10 F... 4 0 4 ! III I III II VIII 11111111111 19000SR-2USB HONEYWELL,TOP RUNNER XENON 1900 USB KIT,STD... 4 0 4 III Illllllill1111l III I IIIII Illllllll I N Ill I III serial:17098BO890 Sedel:170988026B Sedel:1709880870 Seda1:1709880886 PJ722 BROTHER MOBILE,PJ7 20ODPI DT PRINTER WITH US... 4 0 4 1111111111111111111111 III Segal:t164145E7Z302366 s Serial:t164145E7Z302354 So dal:1164145E7Z302367 Sedal:l64145EM302363 I LB3603 BROTHER MOBILE,USB CABLE-10',USB-MINI5B/U... 4 0 4 III I11111IN I III III I III I� l I f i I I i i i i This shipment uses a box with the following tracking number:731494416106 �I ! j� 1 f Page 1 i