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: ..
....... ...... ... ......
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^.
"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 ..