324103 04/11/18 •,Coq...
CITY OF CARMEL, INDIANA VENDOR: 00351567
d ONE CIVIC SQUARE NAVAL SURFACE WARFARE CENTER CHECK AMOUNT: $*****2,400.00*
=Q CARMEL, INDIANA 46032 300 HWY 391 CHECK NUMBER: 324103
ELECTRO-OPTIC TECH DIV,BLDG 2044 CHECK DATE: 04/11/18
CRANEIN 47522
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4353099 2,400.00 N00164LE020718
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00351567 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
NAVAL SURFACE WARFARE CENTER IN SUM OF$ CITY OF CARMEL
300 HWY 391 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
ELECTRO-OPTIC TECH DIV, BLDG 2044 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CRANE, IN 47522
Payee
$2,400.00
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
N00164LE0207-18 43-530.99 $2,400.00 1 hereby certify that the attached invoice(s),or 4/6/18 N00164LE0207-18 night vision goggle lease $2,400.00
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
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
RECEIVED APR 012018
Department of the Navy
Naval Surface Warfare Center, Crane Division
CRANE 300 Hwy 361, Bldg. 2044, Electro-Optic Technology Division
Crane, Indiana 47522
Cooperation With Civilian Law Enforcement Officials-Agreement
Agreement entered into pursuant to SECNAV Instruction 5820.7C and NSWCCRANEINST 5700.1
1 a. Federal/State/Local Law Enforcement Agency Name: 2. Agreement Number: N00164LE0207-18
CARMEL POLICE DEPARTMENT
1 b. Agency Mailing Address: 3. Agreement Start/Renewal Date: Jun 21,2018
3 CIVIC SQUARE
CARMEL, 4. Agreement Termination Date:- Jun 21,2019
5. Estimated Total Cost(See paragraph III Terms
State: INDIANA Zip Code: 46032 and Conditions below: $2,400.00
7. Statement of Supplies/Services to be Furnished:
esigna6on, .
Cl ntNr29—
In At�nount -t
AN/PVS-7A,Night Vision Goggle,NSN:5855-01-228-0939,Replacement Value$3,000 Each 3 $300.00 $900.00`
Serial Numbers: 11894;30096;57283A
AN/PVS-78,Night Vision Goggle,NSN:5855-01-228-0937,Replacement Value$3,000 Each 1 $300.00 $300.00
Serial Numbers: 00865
AN/PVS-7D,Night Vision Goggle,NSN:5855-01-422-5413,Replacement Value$3,000 Each 2 $300.00 $600.00
Serial Numbers: 43445;22026
AN/PVS-26,Clip-On Night Vision Weapon Sight,NSN:5855-01=538-8121,Repl Value:$4,000 Each E2 $300.00 $600.00
Serial Numbers: ANPVS26-00394;ANPVS26-02819
$300.00 $0.00
Serial Numbers:
Total $2,400.00
8.Points of Contact
Federal/State/Local Law Enforcement Agency Official(Name): Government Law Enforcement Program Manager(Name):
Roger Shaw
.Phone: (317)571-2939 nk h ry G N Phone: 812-854-1653
Fax: (317)571-2512 `J N(/� �
Fax: 812-854-8559
Email: d8e*lew@carmel.in.gov Email: roger.shaw@navy.mil
Government Agreement Administrator(Name): Government Agreement Administrator(Name):
Debbie Owens,CTR
Phone: 812-854-4439 Phone:
Fax: 812-854-8559 Fax:
Email: debbie.owens.ctr@navy.mil Email:
Document Revision Date: Aug 2016 page 1