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HomeMy WebLinkAbout324076 04/11/18 �,\f( CITY OF CARMEL, INDIANA VENDOR: 354104 ® 1 ONE CIVIC SQUARE DB INNOVATIONS CHECK AMOUNT: $********65.00* x � CARMEL, INDIANA 46032 103 WASHINGTON AVENUE CHECK NUMBER: 324076 9MfrpN'c°'� ENDICOTT NY 13760 CHECK DATE: 04/11/18 DEPARTMENT ACCOUNT_ PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4350000 6268 65.00 EQUIPMENT REPAIRS & M VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 354104 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DB INNOVATIONS IN SUM OF$ CITY OF CARMEL 103 WASHINGTON AVENUE 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. ENDICOTT, NY 13760 Payee $65.00 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 6268 43-500.00 $65.00 1 hereby certify that the attached invoice(s),or 4/9/18 6268 radar certification $65.00 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,April 10,2018 &0..' 1aN-a.Aww 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 dB innovations,llc Invoice 22 Washington Ave Endicott,NY 13760 Date Invoice# Phone:866-340-9512 4/5/2018 6268 Bill To Ship To Carmel Police Dept Carmel Clay Communications Center 3 Civic Square 31 First Ave NW Attn:Teresa Anderson Carmel,IN 46032 Carmel,IN 46032 P.O. Number Terms Ship Via Due Date Net due in 30 days 4/5/2018 UPS 5/5/2018 Quantity Item Code Description U/M Price Each Amount 1 NIST-HRB NIST Certification of Vocar HR Base Unit Radar 25.00 25.00 Certification Equipment--Pro-Rated for 3 months 1 UPS Shipping Charges 40.00 40.00 1 Repairs System Repairs -No Charge 0.00 0.00 Tried and tried to duplicate the issue. Unit certified properly. S/N VHR0902103 UPS Tracking 41ZW738R50392355141 Delivery by:End of Day Monday,Apr 9,2018 Total $65.00