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Home My WebLink About323333 03/23/18 G� CITY OF CARMEL, INDIANA VENDOR: 368978 ONE CIVIC SQUARE APPLIED CONCEPTS INC CHECK AMOUNT: $'""'"270.00' r� CARMEL, INDIANA 46032 PO BOX 972943 CHECK NUMBER: 323333 9Mi�dri.c°`. DALLAS TX 75397-2943 CHECK DATE: 03/23/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER. AMOUNT DESCRIPTION 1110 4350000 323467 270.00 EQUIPMENT REPAIRS & M VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 368978 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER APPLIED CONCEPTS INC IN SUM OF$ 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 323467 43-500.00 $270.00 1 hereby certify that the attached invoice(s),or 3/2/18 323467 radar certification x 2 $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 Tuesday, March 13,2018 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 l of 1 Send Payment to: Physical Address: INVOICE 323467 P/O#: P.O. Box 972943 855 E. Collins Blvd. Dallas, TX 75397-2943 Richardson, TX 75081 Due Date : 01 APR 2018 B 022193 s Carmel Police Dept i Carmel Police Dept x 31 1st Ave NW L 3 Civic Square i Carmel, IN 46032-1715 L Carmel, IN 46032-2584 P ATTN: Comm. Tech. Brian Smith ATTN: Accounts Payable T T O . O Ship Date Ship Via Terms Type F.O.B. SLS Sales Order 03/02/18 UPS Ground Net 30 days Repairs Ship 25 rgm140628 Ordered Shipped Part Number/Description Price Extended Amount 2 2 035-0356-00 BOX, KRAFT 250 LBS, 14 X 10 X 8 0.00 $0.00 i 2 2 035-0371-02 FOAM, LIDAR LR/X-SERIES 4 INCH 0.00 0.00 6 6 035-0355-03 SHIPPING FOAM, UNIVERSAL, 14 X 10 X 1 0.00 0.00 1 1 RGM 140628-1: 200-0933-00 STALKER LIDAR XS serial # 2673 Parts and labor: 1. Parts 0 Labor 80.00 0.00 1 Repair charges 125.00 1.25.00 -------------- Sub total RGM140628-1 $125.00 1 1 RGM '1.40628-•7.: 200-0944-02 BATTERY HANDLE ASSY, X-SERIES LIDAR/SII/PRO II, EEMB serial # 14584 Parts and labor: 1 Parts 0.00 0.00 0 Labor 80.00 0.00 1 Repair charges -------------- Sub total RGM1.40628-2 $0.00 1 1 RGM 1.40628-3: 200-0933-00 STALKER LIDAR XS serial # 1800 Parts v d _abor1_ 1 Parts 0 Labor 80.00 0.00 1 Repair charges 125.00 125.00 -------------- Sub total RGM140G28-3 $125.00 -------------- Total Repair. $250.00 Shipping Charges $20.00 --------------- Tota]. Amount Due USD $270.00 For Questions Acctng : 972-398-3750/area-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!