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317583 10/19/2017 9�>, � CITY OF CARMEL, INDIANA VENDOR: 367250 D ONE CIVIC SQUARE DAT-A-SYST COMPUTER SERVICES CHECK AMOUNT: S*****2,749.90* :? CARMEL, INDIANA 46032 377 RUBIN CENTER DR CHECK NUMBER: 317583 1 FORT MILL SM 29708 CHECK DATE: 10/19/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 100623 162474 2,429.95 LIGHTS FOR NEW ENGINE 1120 4237000 162699 319.95 REPAIR PARTS -n % f $ « / 9 f O) \§/ /U / _ D ?2 2 \ 0 O / % k 2 / 0 % ® % m o O § U q / k \ % k m § 0 }_ % / t -n > O / 3 CL� -1m k o m k ® � § k 2 R q > O ; -N§ O / @ E | $ J a i S. g g - . r- < $ - / k k % i g FD' CY o m / m 2 E c 2 § 0 $ _ CL 2 - m R f CL o m . \ \ ƒ / $ \ § / 7 @ m E \ 2 o L a ° M, / ƒ 7 k \ E \ ` 8 \ 2 / & & f I & 2 § m | � f 7 CD G G § > C # \ E$ j ) \ \ crCD a f { > \ \$ - ) / 0 § k c < \ G j} . k / gym J C. CD a > ) / ^ CD � \- � § �I k k C) \ »� � � \f } % D f a k §_\ } _ « > A § \ f22 0 { r-� E =CDc � O mj2 ) i \c (n C \ CD CD 0 CD§ / \ D \ � ] m \ # 7 @ } / D \ \ m iD$ § - , a 7 DAT-A-SYST Tele : 704-523-3548 COMPUTER, 803-548-4343 377 Rubin Center Dr. Fax: 704-525-0221 �� SERVICES ax: 704 525- 22 Fort Mill, SC 29708 Your Source for Toner&Ink Supplies Warranty:Parts&Labor 30 Days No Return/No Refund on Parts Only Sales Invoice # 162474 Received By : Date Picked Up : Payment Amount $ ❑ Check# ❑ MasterCard ❑ VISA Reference# I understand and AGREE that I must report ❑ Other any physical damage to my equipment In the event this invoice is not paid in full when due,Customer does agree to pay,in addition at the time of pjQk=or I waive to the invoice,any interest as allowed by law,all costs of the collection,including reasonable attorney's fees as allowed by law. any claim for damages. Date of Invoice CARMEL FIRE DEPT. September 6,2017 2 CIVIC SQUARE CARMEL, IN 46032 Date Due October 6,2017 Technical Contact: Scott Osborne Telephone :317-664-0958 Email: o born carmel.in.gov Client PO Number , 100623 Unit: HID XP4656C BIXENON PROJECTOR WEED HIGH BEAMS KIT In-House Service PURCHASE OF TWO XP4656C BIXENON PROJECTOR W/LED HIGH BEAM KITS. Detail Of Services Provided Service Provided : PURCHASE OF TWO XP4656C BIXENON PROJECTOR W/LED HIGH BEAM KITS. SHIPPED 9-6-17 VIA UPS. TRACKING#IZ28537E4251723352. Technician : Michael Ledford HID Headlights Shipping & Handling Charges $39.95 Merchandise Purchased QRDescriptionItem Price Line Total QTy Serial Number(s) 2 XP4656C BIXENON W/LED HIGH BEAMS KIT $1,195.00 $2,390.00 Serial# : N/A Invoice Total $2,429.95 o O 0 -4 D m 21: /� / 0 0 i > 3 E $ % z * � \ 0 0 2 ± z 0% O g w m o co q § # k / k c \ ` D m m 7 ) o A > � m O = D / G § k 0 m » \ # ■ m m \ ° >_ ® 2 \ 0 ® ° z z < 7 2 - . 2 O | jo 7 m ¥ # J a i e r- P- \ 0 \ / / \ k ` / m » a G v c 2 § # - - s # f O ° E 2 m 2 ' ( CL o E \ E Sr, ƒ $ 3 § / 7 / 0 § \ @ / k \ E CL @ - ; � / Er CDN CD c | / k« §_ q c k 7 / � \ § ) \ } cr CD CD CL CD D nK < j \ cc a o 0 / ƒ k \ M K © © _ # & Z > g ; n f \ - § k &k § k & | 0< \ 2 0 > e° © Q ƒ (D \7 90 k E \7 a CD CD / - Tr $ 0 / j E \ CD \ r 0 I 3 U) z CD § � % } ƒ_ Cr\ 7 CD k p , _ 0 \ )\ E . / CD CL §/ \ } \ c CD ha 2 CL fugD f e } k \ Customer Invoice# 162699 DAT-A-SYST . Tele : 704-523-3548 377 Rubin Center Dr. COMPUTER 803-548-4343 Suite 115 SERVICES Fax: 704-525-0221 Fort Mill, SC 29708 www.datasyst.net Your Source for Toner&Ink Supplies Warranty: Parts&Labor 30 Days No Return/No Refund on Parts Only Sales Invoice # 162699 Received By : Date Picked Up . Payment Amount$ El Check# ❑ MasterCard ❑ VISA Reference# I understand and AGREE that I must report ❑ Other any physical damage to my equipment In the event this invoice is not paid in full when due,Customer does agree to pay,in addition at the time of pickup or I waive to the invoice,any interest as allowed by law,all costs of the collection,including reasonable attorney's fees as allowed by law. any claim for damages. Date of Invoice CARMEL FIRE DEPT. September 27,2017 2 CIVIC SQUARE CARMEL, IN 46032 Date Due Technical Contact: BOB VANVOORST October 27,2017 Telephone :317-664-0958 Email: BVANVOORST4 .ARM . ..IN. GOV Client PO Number E346 Unit: HID EIKO BALLASTS SN: N/A In-House Service PURCHASE OF TWO EIKO BALLASTS. ALSO SENDING TWO ADAPTER CABLES AT NO CHARGE. Detail Of Services Provided Service Provided PURCHASE OF TWO EIKO BALLASTS. ALSO SENDING TWO ADAPTER CABLES AT NO CHARGE. SHIPPED 9-27-17 VIA UPS. TRACKING#iZ28537E4253614672. Technician : Michael Ledford HID Headlights Shipping & Handling Charges $19.95 Merchandise Purchased t Description Item Price Line Total Q y Serial Number(s) EIKO BALLASTS $150.00 $300.00 Serial # : N/A Invoice Total $319.95 https://ice.datasyst.net:3548/invoicing/displaycustomerinvoice.asp?invoiceno=162699[10/10/2017 11:11:42 AM]