HomeMy WebLinkAbout316725 9/29/2017 ��'`'• CITY OF CARMEL, INDIANA VENDOR: 178620
E CHECK AMOUNT: S""""""306.00*
4 ONE CIVIC SQUARE KUSTOM SIGNALS, INC
4 � CARMEL, INDIANA 46032 PO BOX 776238 CHECK NUMBER: 316725
' CHICAGO IL 60677-6238 CHECK DATE: 09/29/17
M�rON�.
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350000 100638 545296 153.00 RADAR RE-CERT
1110 4350000 100638 545297 153.00 RADAR RE-CERT
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Remittance Options:
Remit checks to: Kustom Signals,Inc.
PO Box 776238
KOSTOM SIGNALS,INC. Chicago,IL 60677-6238
AN MPD COMPANY Remit Electronic payments to: PNC Bank,National Association Routing#041000124
9652 Loiret Blvd PNC Swift#PNCCUS33 Kustom Signals Acct M 4105770886
Lenexa, KS 66219-2406
(913)492-1400 Fax(913)492-1703 For credit card payments: www.kustomsignals.com/payments or Call (913)428-3337
Customer#16673 Invoice# 545297 Invoice Date 09/20/17 Kustom Order# 215717 SR Customer PO# 100638
SOLD TO SHIP TO
CARMEL POLICE DEPT CARMEL POLICE DEPT
POLICE DEPT HDQTRS 31 1 STAVE NW
3 CIVIC SQUARE CARMEL IN 46032
ATTN: PAT YOUNG
CARMEL IN 46032
Net Due Date 10/20/17 Terms net 30 Shipping UPS 70591
1 200-2072-OOR PRO-LITE REPAIR
WEB 70591
LP03014
OW 7/22/09
PROLITE
RECERTIFY
BRIAN SMITH 317-571-2594
BMSMITH@CARMEL.IN.GOV
ESTIMATE
1 TRACKING DATE SUMMARY FOR THIS REPAIR
DATE RECEIVED 8-7-17
POHOLD 8-7-17
Technician Start/End Date: 08/07/17
EMAILED ESTIMATE 8/9/17
ESTIMATE APPROVED 9/19/17
2 888-8888-33 CS FREIGHT GROUND 19.00 38.00
INBOUND AND OUTBOUND SHIPPING
1 064-0075-RC PL3 RECERTIFICATION 115.00 115.00
5 111-1111-11 OOW Laser Labor tenths of hr
OOW Laser Labor tenths of hr
LP03014
Recertified the unit as requested by the customer.
7mm 20.20 Total Power 148.7 Pulse Width 24.38
Calibration 20.000020 MHz 5.03
FEDERAL ID# 43-1757730 WWW.KUSTOMSIGNALS.COM Subtotal 153.00
Page 1 of 1 III II�II�II �II'� TOTAL 153.00