319581 12/12/2017 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 369340 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
FARO TECHNOLOGIES INC IN SUM OF$ CITY OF CARMEL
P.O. BOX 116908 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
ATLANTA, GA 30368
Payee
$695.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
100952 90351244 43-419.03 $695.00 1 hereby certify that the attached invoice(s),or 12/6/17 90351244 Software Support $695.00
1110 101 1110 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
Which charge is made were ordered and
received except
Tuesday, December 12,2017
Jim Barlow
Chief
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Remit to: Page 1 of 1
\n� FARO Technologies, Inc. Phone:407-333-9911
P.O. Box 116908 Fax: 407-333-4181
Atlanta, GA 30368-6908 Email: FAROCollections@faro.com
nvoice
Bill-To-Party Information
Carmel Police Department Invoice No. 90351244
3 Civic sq Invoice Date 11/22/2017
Carmel IN 46032-2584 Delivery No. (Date) 80081327 (11/22/2017)
us Ref Sales Order No. (Date) 1077339 (11/22/2017)
Customer PO No. (Date) 100952 (11/20/2017)
Customer No. 1053521
Currency USD
Term_of_P_ayment_- — _Net_dueja-3D_days_
Ship-To-Party Incoterm EXW Ex Works
Carmel Police Department
Gross Weight 0.020 KG
3 Civic Sq
Carmel IN 46032-2584 Net Weight 0.020 KG
us Tracking# PAPERWORK ONLY
Ship Via Immediately
Item Material/Description ; Quantity Unit Price Value
10 SOFT-FZ-3D-01-L 1 EA 595.00 595.00
FARO Zone 3D for Existing Customers
Serial#s: 8EW17Xl l4F1 P226G9P
20 SOFT-FZ-2D-01-UPG 1 EA 100.00 100.00
FARO Zone 2D- Upgrade
Serial#s: SUQU6ZMJ1Q50YOVS7B
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Total Price 695.00
Shipping & Handling 0.00
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Total Before Tax 695.00
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Total Amount(USD) 695.00
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