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314932 08/15/2017
(9) CITY OF CARMEL, INDIANA VENDOR: 358932 ....... . ONE CIVIC SQUARE L3 COMMUNICATIONS CHECK AMOUNT: S 232.95CARMEL, INDIANA 46032 PO BOX 5580 CHECK NUMBER: 314932 NEW YORK NY 10087-5580 CHECK DATE: 08/15/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4350000 100612 0264694-IN 232.95 CAR CAMERA REPAIRS n 2 -0 E « « k � k \ 3 2 2 n k E 2 C', 0 0 ° n ƒ © > O x # 2 ƒ 0 7 & E w 0 0 � $ 2 f 2 / f > 2 O { k / z ^ 2 q I @ / / cn / k E 7 2 a / 0 q / £ » o § n @ -0m \ It X CL ° ® z 2 4 -n z > O � in3 C z |= a w J a a a 9 - z r- £ I � ( @ ? 3 :Z- � § m -n m ] a -n o CL CDC n m ƒ_ - CD 2 / g > \ / M k n 2 ° - E � / E k $ \ 2 K 0 CD N o R on / ƒ E 0) i ca 2 0 0 0) , k - E 7 7 A ƒ C',CD3 kCD CL/ e 0 i f ƒ i$ \ A k\ § CD CD ; n , _D r D \ � � ) \ 7 , 7 \ = f a m 0 ) \ , / z Q E ] 0 CD e q ƒ 7 C o ) \ 2 # D & 0 z a § CD o 77 / E 2 £ \$ 0 D ff (DD a $� ( om D § \ / ca & CD 0 ƒ 0 / 0j E / a 3 0 7 \ ƒ 2 \ ] i CD / ƒ C:C / 2)U 0 / � ° / CD M \ ch CD ] \ / \ { [ \ f \ © o ) k cn " I !) Mobile-Vision, Inc. Invoice Invoice Number: 0264694-IN 400 Commons Way Ste F Invoice Date: 8/1/2017 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 Avenue 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 MVD-FB2-CF16GB EACH 1.00 1.00 0.00 79.95 79.95 Card,16GB Compact Flash Card,Flashback 2 Whse: 002 Serial Number: CCO0573 /SERVICE HOUR 1.00 1.00 0.00 125.00 125.00 Service Labor Model#: FB2 Reloaded firmware Ver 2.1.16. Replaced media card. EH 8/1/2017 9:19:05 AM Repair Ticket#: 001-00-248447 (EST)Media card needs to be replaced, and firmware reloaded., EH 7/26/2017 Technician: EH, 2:59:50 PM (EST)Ship to: Dept-Bill to: Dept-Gar SN: FB024941 Team Support Ticket#: 6526 PLEASE REMIT PAYMENT TO L-3 MOBILE VISION,INC Subtotal: PO BOX 5580 NEW YORK NY 10087-5580 204.95 Ship/Handling: 28.00 Sales Tax: 0.00 Invoice Total: 232.95 These commodities are controlled under the Export Administration Regulations(EAR)and may not be exported without proper authorization by the US Dept of Commerce.