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