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Home My WebLink About321368 01/30/18 0--l"i" CITY OF CARMEL, INDIANA VENDOR: 367180ONE CIVIC SQUARE ADORAMA CHECKAMOUNT: $*********3.00*CARMEL, INDIANA 46032 42 WEST 18TH ST CHECK NUMBER: 321368 NEWYORKNY 10011 CHECK DATE: 01/30/18 _ f. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4467099 21391794 3.00 OTHER EQUIPMENT VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 Vendor# 367180 ACCOUNTS PAYABLE VOUCHER ADORAMA IN SUM OF$ CITY OF CARMEL 42 WEST 18TH ST 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. NEW YORK, NY 10011 Payee $3.00 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 21391794 44-670.99 $3.00 1 hereby certify that the attached invoice(s),or 1/19/18 21391794 photography equipment $3.00 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 Z Tuesday,January 23,2018 &-.-, 1EN-X.AW%';j Jim Barlow Chief I hereby certify that the attached invoice(s),or bill(s),is(are)true and corj1ha 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 / Page: 1 Jf>#IFF-11 � 42 West 18th Street LL New York NY 10011 800-223-2500 r wc. www.adorama.com212-741-0052 INVOICE M ORE THAN A CAM ERA STORE info@adorama.com 111111111111111 9 0 Any Itemis showing as"back-order"? BILLING ADDRESS: SHIPPING ADDRESS: Order No: 20294953-1 An item listed as"back-order"is on order with the CITY OF CARMEL CARMEL POLICE DEPT. Order Date: 01/04/2018 supplier and is temporarily out stock.These items will ship soon.Most backordered items ship within ten Aft:ACCOUNTS PAYABLE Aft:BLAINE MALLABER Customer No: 7820810 business days.We never charge additional shipping as 3 CIVIC SQUARE 3 CIVIC SQUARE Customer PO: 100963 a result of a back-order.Please feel free to contact us for additional information at www.adorama.com/email. CARMEL,IN 46032 USA REF#100963 Terms: Net 30 Note:Please be prudent when throwing away packaging (317)571-2559 CARMEL,IN 46032 USA material or boxes.It is possible to miss some contents. 317 571-2559 Checking off contents against the packing list is always a good idea.If something is indeed missing please make a SKU# Item QtyOrd Ship B/O Price Total claim within five days to be compliant with our policies. NKSB700AFU NIKON"SB-700 AF SPEEDLIGHT U.S.A. 4 4 326.95 .00 We want to y buy your used photo equipment: In the last year alone,Adorama spent millions Mfg Item#:4808 buying 35mm,medium/large-format,scopes,video PL1450CH PELICAN 1450 CASE BLACK 4 4 87.38 .00 and digital equipment.Our satisfied customers happily cashed in or traded their equipment and Mfg Item#:1450-000-110 enjoyed our above market value payout.Adorama IDSDUIC8016 SANDISK 16GB ULTRA SDHC UHS-I CL10 80MB 10 10 .00 .00 pays tap dollar for individual itemsrare pieces, collections and estates. tates.For more information,call Mfg Item#:SDSDUNC-016G-AN61N 1-800-223-2500 or visit us at www.adorama.com/sell SA63880 SAFARILAND BUREAU SCALES SET OF 2 4 4 6.45 25.80 and use our online quoting system. Mfg Item#:6-3880 No Hassle Return Policy: We want you to be completely happy with your purchase INKD5600BK1A NIKON"D5600 DSLR 18-140 BLACK KA 5 946.95 .00 from Adorama.Please see the general Return/Exchange guidelines and policy posted on our website at www.adorama.com/policy. Above Item is a Kit and Consists of the Following Items: INKD5600BK1 NIKON"D5600 DSLR 18-140 BLACK 5 5 Important note: Since you ordered items that qualified for Mfg Item#:1577 "free shipping",we will deduct the$61.16 IDSDUIC8016 SANDISK 16GB ULTRA SDHC UHS-I CL10 80MB 5 5 shipping charge we waived in shipping you those items free of charge,should you return the item/s for a Mfg Item#:SDSDUNC-016G-AN61N refund.This allows us to continue to offer Free Shipping PROXCPK1 PRO OPTIC CLEANING KIT 5 5 promotions for the benefit of all our customers. Mfg Item#:PRO-XCP-K1 PR067UV PRO OPTIC 67 FILTER MC UV 5 5 Mfg Item#:PRO-FL-67-UV End of Kit Item(Prices are for Kit Only) LO FDEN6 CA$H ? FOR GXENEL14 GREEN EXTRM ENEL14 LI BATT 1100MAH 7.4 5 5 .00 .00 WE'VE GOT IT Mfg Item#:GX-EN-EL14A We paytop dollar foryour used photo&video equipment To find outthe value of your equipment online by phone bring It a dorama.com/sell 800-223-2500 42 W 18 St NYC Ship Via: Drop Shipped Salesman 00405-Carole Tracking: PO#2653898-001-02,1ZW10R120393391179 Ordered By: JEFFREY SEDBERRY Printed By: PINNYK 01/11/18 10:58 PM Page: 2 rA 42 West 18th Street LL i New York NY 10011 800-223-2500 D IV// INC. www.adorama.com 212-741-0052 INVOICE MORE THAN A CAMERA STORE info@adorama.com 111111111111111 9 9 0 0 Any Item/s showing as"back-order"? BILLING ADDRESS: SHIPPING ADDRESS: Order No: 20294953-1 An item listed as"back-order"is on order with the CITY OF CARMEL CARMEL POLICE DEPT. Order Date: 01/04/2018 supplier and is temporarily out of stock.These items will ship soon.Most backordered items ship within ten Aft:ACCOUNTS PAYABLE Aft:BLAINE MALLABER Customer No: 7820810 business days.We never charge additional shipping as 3 CIVIC SQUARE 3 CIVIC SQUARE Customer PO: 100963 a result of aback-order.Please feel free to contact us for additional information at www.adorema.com/email. CARMEL,IN 46032 USA REF#100963 Terms: Net 30 Note:Please be prudent when throwing away packaging (317)571-2559 CARMEL,IN 46032 USA material or boxes.It is possible to miss some contents. 317 571-2559 Checking off contents against the packing list is always a SKU# Item Q Ord Ship BIO Price Total good idea.If something is indeed missing please make a tY P claim within five days to be compliant with our policies. Sub Total: 25.80 We want to buy your used photo equipment: In the last year alone,Adorama spent millions Thank you for being a repeat Customer. Shipping: .00 buying 35mm,medium/large-format,scopes,video and digital equipment.Our satisfied customers Tax: .00 happily cashed in or traded their equipment and This order was carefully processed by your sales rep Invoice Total: 25.80 enjoyed our above market value payout.Adorama FUSCO,CarOleann. Total Paid: 0 0 pays top dollar for individual items,rare pieces, collections and estates.For more information,call For help with this order or to place another order,call Balance: 25.80 1-800-223-2500 or visit us at www.adorama.com/sell FUSCo,Caroleann at(800)223-2500 and use our online quoting system. or email at caroleannf@adorama.com. No hassle Return Policy: We want you to be completely happy with your purchase from Adorama.Please see the general Return/Exchange guidelines and policy posted on our website at www.adorama.com/policy. To email Customer Service please go to www.adorama.com/email Important note: Since you ordered items that qualified for "free shipping",we will deduct the$61.16 shipping charge we waived in shipping you those items free of charge,should you return the item/s for a refund.This allows us to continue to offer Free Shipping promotions for the benefit of all our customers. LOOION16 FOR AHI. WE'VE GOT IT We paytop dollarforyotr used photo&video equipment To find outthe value of your equipment online by phone bring it adorama.com/sell 800-223-2500 42 W 18 St NYC Total Qty.Shipped: 4 Ship Via: Drop Shipped Salesman 00405-Carole Total Cartons Shipped: 2 Tracking: PO#2653898-001-02,1ZW10R120393391179 Ordered By: JEFFREY SEDBERRY Printed By: PINNYK 01/11/18 10:58 PM