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Home My WebLink About320003 12/21/2017 CITY OF CARMEL, INDIANA VENDOR: 372148 i ONE CIVIC SQUARE LENS EQUIPMENT CHECK AMOUNT: $*******714.00* ?� CARMEL, INDIANA 46032 P.O.BOX 407 CHECK NUMBER: 320003 >M STEVENSVILLE MI 49127 CHECK DATE: 12/21/11 �•..<TON.�,�. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 911 4467001 4404 714.00 TASK FORCE EQUIPMENT ,k r. ; VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 372148 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER LENS EQUIPMENT IN SUM OF$ CITY OF CARMEL P.O. BOX 407 _ 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. STEVENSVILLE, MI 49127 Payee $714.00 ON ACC-01-1. Tu© QPRIATION FOR Purchase Order# Terms eP 'ect#2017-911 and Task 201,7-2 Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 4404 44-670.01 $714.00 1 hereby certify that the attached invoice(s),or 12/11/17 4404 $714.00 911 911 911 911 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 19,2017 Frost, Dwight Major 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 5-11-10-1.6 120 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Invoice Date Invoice# P.O. Box 407 Stevensville, MI 49127 12/11/2017 4404 Federal ID#27-1468241 (269)20&0922 . Bill To REMITTANCE INSTRUCTIONS: Hamilton/Boone County DTF Please make payment to: Ryan Meyer LENS Equipment 3 Civic Square Checks to be mailed to: Carmel, IN 46032 LENS Equipment Attn: Clark Lybbert P.O. Box 407 Stevensville, MI 49127 P.O. Number Terms 'Rep Ship Via F.O.B. Account# Net 30 MW 12/11/2017 UPS 00-46032-00 Quantity Item Code Description Price Each Amount 1 10631-NV Smoke Detector Covert_Camera-&DVR-(IR's): Body heat 699.00 699.00 motion activated;battery powered imitation smoke, detector. eaturing 1 year.standby=power,and over 20-� hours of recording.per charge Available in'down.view"or, "side view';`color/B&W with night vision invisible IR-,-. illuminators: Great for mounting on wall or ceiling. `t Removable Li=ion battery for easy charging. \ 1 Shipping. Shipping&Handling 15.00 15.00 011 a ` t Mk Total $714.00 Thank you for your order. All returns are subject to a 20%re-stocking fee.