HomeMy WebLinkAbout323081 03/21/18 CITY OF CARMEL, INDIANA VENDOR: 398978
d _ ONE CIVIC SQUARE APPLIED CONCEPTS INC CHECK AMOUNT: $*******270.00*
x CARMEL, INDIANA 46032 PO BOX 972943 CHECK NUMBER: 323081
vyiT�N,`o'a DALLAS TX 75397-2943 CHECK DATE: 03/21/18
DEPARTMENT ACCOUNT PO NUMBERINVOICE NUMBER AMOUNT DESCRIPTION
1110 4350000 323468 270.00 EQUIPMENT REPAIRS & M
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 368978 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
APPLIED CONCEPTS INC IN SUM OF$ CITY OF CARMEL
PO BOX 972943 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.
DALLAS, TX 75397-2943
Payee
$270.00
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
323468 43-500.00 $270.00 1 hereby certify that the attached invoice(s),or 3/2/18 323468 radar repairs $270.00
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
Wednesday, March 14,2018
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
APPLIED CONCEPTS, INC. Inv Date : 02 MAR 2018
STALKER RADAR �
Page 1 of 1 Send Payment Ao: Physical Address: INVOICE 323468
P/O#: P.O. Box 972943 855 E. Collins:Blvd.
Dallas, TX 75397-2943 Richardson, TX 7508.1 Due-Date : 01 APR 2018
B 022193 s Carmel Police Dept
I Carmel Police Dept x 3 Civic Square
L 3 Civic Square i Carmel, IN 4603.2-2584
L Carmel, IN 46032-2584 P ATTN: Comm. Tech. Brian Smith
ATTN: Accounts Payable
T T
0 : O
Ship Date Ship Via Terms Type F.O.B. SLS Sales Order
03/02/18 UPS Ground Net 30 days Repairs Ship 25 rgm140624
Ordered Shipped ^^ Part Number/Description Price Extended Amount
1 1 035-0356-00 BOX, KRAFT 250 LBS, 14 X 10 X 8 0.00 $0.00
1 1 035-0371-02 FOAM, LIDAR LR/X-SERIES 4 INCH 0.00 0.00
3 3 035-0355-03 SHIPPING FOAM, UNIVERSAL, 14 X 10 X 1 0.00 0.00
1 1 RGM 140624-1: 200-0933-00 STALKER LIDAR XS
serial # 2671
Parts and labor:
1 Parts
0 Labor 80.00 0..00
1 :Repair charges 250-:00 250.00
Sub total RGM140624-3. .$7.50.00
]. 1 RGM 140624-2: 200-0944-02 BATTERY HANDLE ASSY, X-SERIES LIDAR/SII/PRO
II, EEMB
serial # 14756
Parts and labor:
1 Parts
0 Labor 80.00 0.00
1 Repair charges 0.00 • 0.00
--------------
Sub total RGM140624-2 $0.00
--------------
Total Repair $250.00
-- _ -- -- -_ ---Shipping Chang-es—
--------------
Total Amount Due USD $270.00
For Questions Acctng : 972-398-3750/ar(Da-concepts.com 1-800-STALKER / fax # 972-398-3751
Call or Email- Sales : 972-398-3780 We accept MC/Visa/AMEX/Discover TIN# 75-1544925
Cust Svc : 877-782-5537 Thank you for your business!