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HomeMy WebLinkAbout323461 03/29/18 Cqq `y u' �'�° CITY OF CARMEL, INDIANA VENDOR: 366518 ® ONE CIVIC SQUARE BRITE CHECK AMOUNT: $**....*723.00* s ,a4; CARMEL, INDIANA 46032 7647 MAIN STREET FISHERS CHECK NUMBER: 323461 9y�.._.:o, VICTOR NY 14564 t.,roN� CHECK DATE: 03/29/1 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4351000 101346 12078 723.00 MAGNETIC BASE SECURIT VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 366518 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER BRITE IN SUM OF$ CITY OF CARMEL 7647 MAIN STREET FISHERS 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. VICTOR, NY 14564 Payee $723.00 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 101346 12078 43-510.00 $723.00 1 hereby certify that the attached invoice(s),or 2/6/18 12078 roof camera mounts $723.00 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 27,2018 ac,,? EN..A.w 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 8"r iltl"'e, : nvo ce 7647 Main Street Fishers Victor NY 14564 Telephone: (585).758-0200 FAX:.:(585):758-0222 ..: :D;ate Toll..Free:: (8:0.0)-333-0498 salesinfo@britecomputer:s.com::...: 2%6/201:8 Thank you.for choosing Brite! Invoice #J Bill To-: _ Shiip To _ � �. INV12078 City of Carmel Carmel Police Department One Civic Square Off. James Grose i Carmel IN 46032 3 Civic-Square----- i Carmel IN.46032: .. ....... ...... ... ...... g ^. "Due Date -� _. Order.# 101:346. FOB Sales Rep` Shipping Method Ship Date _. Brite Whse: Nancy Ann Martine Drop Ship 2/6/2018 Part NumberDescnpt�onY_ Qty Ord; Shipped; Unit Price, Extended � __ . _ ._ VIG-U-SAP R INTSUV-13 LPR Roof Security Attachment Point 3. _ R3 50.00 .. - 150.00 Requires use of U=BASE 16 gauge steel_ power coated - waterproof mounting VIG-U-BASE-.N Universal Magnetic Base. 3 : 3 166.00 498..00 *Trunk Mounts: ..:...: *Roof Gutter Mounts..:...: _ ACC-A-CLCC: + Camera Locking Clamp.Kit _: 3 3 ._ : 25:00 75.00. I I : r Returns: Memhandisemto be returned must have a Return Authorization Number(RMA).: Returns maybe subject to a 15% # Subtotal 723.00 restocking fee. Shipping (Drop Ship) 0.00 Total Claims: Claims for loss or damage during shipment must be made to Amount Due $723.0 the carrier by the.customer.: :All other:claims must be made to Brite:- ou - - 0 Due : E within.48 hours:ofreceipt:ofgoods.::_ i Finance Charge: .A finance charge of 1.5% per month will be imposed i on all past due amounts.- REMIT mounts:REMIT TO:16.47 Main Street Fishers Victor,.NY 145641111 IMIII IN III. m1 1 n 7 A ..