317636 10/19/17 c:
CITY OF CARMEL, INDIANA VENDOR: 358932
ea ONE CIVIC SQUARE L3 COMMUNICATIONS CHECK AMOUNT: $*******364.49*
CARMEL, INDIANA 46032 PO BOX 5580 CHECK NUMBER: 317636
' NEW YORK NY 10087-5580 CHECK DATE: 10/19/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350000 100773 0305004 364.49 IN—CAR CAMERA REPAIRS
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I P Mobile-Vision, Inc. Invoice
Invoice Number: 0305004-IN
400 Commons Way Ste F Invoice Date: 10/9/2017
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
/SERVICE HOUR 1.00 1.00 0.00 125.00 125.00
Service Labor
B-ASYDVR2PSBDR3 EACH 1.00 1.00 0.00 239.49 239.49
Daughter Board,DVR GPS/PWR Rev 3,B-Stock,F62 Whse: 002
Model#. F132 Replaced power supply. Checked operation. EH 10/9/2017 8:07:52 AM
Repair Ticket#: 001-00-251637 (EST)Power supply needs to be replaced. EH 10/5/2017 8:14:20 AM(EST)EH
Technician: EH, 9/29/2017 2:11:38 PM (EST)Replaced module. Power supply PC boa
SN: FB022243
Team Support Ticket#. 7146
PLEASE REMIT PAYMENT TO L-3 MOBILE VISION,INC Subtotal:
PO BOX 5580 NEW YORK NY 10087-5580 364.49
Sales Tax: 0.00
Invoice Total: 364.49
These commodities are controlled under the Export Administration Regulations(EAR)and may not be exported
without proper authorization by the US Dept of Commerce.