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315961 9/12/2017 9, ) CITY OF CARMEL, INDIANA VENDOR: 358932 ONE CIVIC SQUARE L3 COMMUNICATIONS CHECK AMOUNT: $**"****865.00* CARMEL, INDIANA 46032 PO BOX 5580 CHECK NUMBER: 315961 NEW YORK NY 10087-5580 CHECK DATE: 09/12/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4467099 100634 0267203IN 865.00 WIRELESS MICROPHONE C 0 Z -0 r- $« 0 0 0 7 / K % / m \ 0 E $ z $ j k / q 2 O n ) k n p E O $ OD z \ $ $ / o 2 S 3 — ^ c 0 ?5' O D 3 � � ^ � > k C ® � 0 > -n & $ § O § z | C) w 9 & i a = — z > LD 0 k ƒ 0 PL -ni ° i 00 $ Em e ? , n o 0) 2 § 2 — m at f � / — g ƒ 2 § , k 03 7 E I Z 7 = _ ] % / a % \ k = « E , i / 0 cu 0 ( E � 7 k E § I 3 3 R / � — a ƒ _0 K� e q c 7 % CD/ zt j mCL \_ ( 3 � D / \/ C) — ] \ 7 /( { a CD A -n cam = kwo I E kj ) ƒ /} C M 0 D \ * N Kk / \ \ �0 \/ ( 90 k @ » / � � \ =r M 0 / § } j E / ƒ \ r r O 7 e _ z 7 ] \ E a C CD 3 O ® � \ k / CD 0 _\ \ / / & / \ \ 0 CD ] 2 / CD ° \ $ 2 \ \ 0 ( \ § \ I !) Mobile-Vision, Inc. Invoice Invoice Number: 0267203-IN 400 Commons Way Ste F Invoice Date: 8/31/2017 Rockaway NJ 07866 Order Number: 0165654 Phone: (800) 336-8475 Order Date 8/29/2017 Fax: (973) 257-3024 Salesperson: ZMV Tracking Number: 1zx5x9890370513156; Customer Number: INCARME Sold To: Ship To: Carmel Police Department Carmel Police Department 3 Civic Square 3 Civic Square Carmel,IN 46032 Attn:Brian Smith Carmel,IN 46032 Confirm To: Brian Smith Page: 1 Customer P.O. Ship VIA F.O.B. Terms 100634 UPS GROUND BOONTON,NJ Net 30 Days Item Number Unit Ordered Shipped Back Order Price Amount VLXUA EACH 2.00 2.00 0.00 425.00 850.00 VLX Upgrade kit for existing VLP Customers,contains Wireless Microphone,In-Car Base,a Whse: 000 FB223620-FB223621 PLEASE REMIT PAYMENT TO L-3 MOBILE VISION,INC Subtotal: PO BOX 5580 NEW YORK NY 10087-5580 850.00 Ship/Handling: 15.00 Sales Tax: 0.00 Invoice Total: 865.00 These commodities are controlled under the Export Administration Regulations(EAR)and may not be exported without proper authorization by the US Dept of Commerce.