HomeMy WebLinkAbout324548 04/25/18 V/�,CAp�•!
CITY OF CARMEL, INDIANA VENDOR: 00351567
j ONE CIVIC SQUARE NAVAL SURFACE WARFARE CENTER CHECK AMOUNT: $.......600.00'
CARMEL, INDIANA 46032 300 HWY 391 CHECK NUMBER: 324548
ELECTRO-OPTIC TECH DIV,BLDG 2044 CHECK DATE: 04/25/18
CRANEIN 47522
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4353099 N00164LE0207 600.00 OTHER RENTAL & LEASES
.Y,
it.
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 00351567 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
NAVAL SURFACE WARFARE CENTER IN SUM OF$ 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,bywhom,rates perday,numberof hours,rate perhour,numberof units,price perunit,etc.
CRANE, IN 47522
Payee
$600.00
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 $600.00 1 hereby certify that the attached invoice(s),or 4/17/18 n00164le0207-18 2 additional goggles $600.00
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
Wednesday,April 18,2018
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
Department of the:Navy.
'i Naval turface Warfare Center, Crane.Division
300.Hwy 361, Bldg.-2044, Electro Optic_Technology Division
CHANE
Crane, Indiana 47522
Cooperation,With,Civilian Law Enforcement OffgalsAgreement
Agreerrienfentered into pursuant to•SECNAV Instruction 5820.70 and_NSWCCRANEINST 57Q0.1
1a. Federal/State/Local'Law Enforcement Agency Name: 2. Agreement Nuinbeit N00164LE0207=18
`CARMEL POLICE DEPARTMENT j
3. Agreement Start%RerleWal Date: Jun 21,201,18.
1b. Agency Mailing Address:
3 CIVIC SQUARE
CARMEL,, 4. Agreement Termination_Dates Jun 21;2019
5. Estimated Total Cost"(See paragraph III Terms
Stater INDIANA Zip code:;,46032 arid,Conditions below:. 83,000,00'
7. Statement;of Supplies/Services to be,F.Urnished:
Designation,:Nomenclature,,StockNumber RLplacernent"Wilueit SeriafftrnbersT Qty .Unit Price Amount
AN/PVS-7A,Night Visiontoggle;NSN:.5855.01228=0939,.Replacement Value.$3;000 Each 3 $300;OQ $90000,
Serial-Numbers: 11894;30096;;57283A
AN/PVS-7B;Night Vision Goggle,NSN•5.855-01 228=0937,Replacement Value$3;000 Each ; ;3 . $3Q0AQ, $900.00.
Serial.Numbers:`00865 goggles.
AN/PV.S-70,Night Vision Goggle;NSN 5855-01-422-5413,Replacement Value$3,00.0 Each 2 $300:00 $60U 00 ,
Serial:N umbers: 43445;:22026
AN/PVS=26,Clip On.Nigfit Vision Weapon Sight,NSN:5855=A1-538-81:21,Repl Value;$4,000 Each -2 $30U 00 $600.0:0
Serial Numbers::ANPVS26-.00394;ANPVS26=02819
$300.00 $0:0.0.
Serial Numbers:
8.Points:of Contact
Federal/State/Local Law Enforcement Agency Official(Name): Government Law'fnforcerrient Program.Manager(Name):
DEPUTY CHIEF JEFF HORNER Roger.Shaw
Phone: (317)571-2559 Phone: 812454-1653
Fax: (317).571-2512 Fax: 812-854-8559
Email: JHorner@carmeLimgov Email: roger.shaw@navy iniI
Government Agreement Administrator(Name): Government Agreement Administrator(Name):
Debbie;Owens,CTR
Phone: 812-854.4439 Phone:
Fait. 812-854-8559 Fax: t
Email: debbie.owens.ctr@navy.mil Email:
Uo�cuntcni Revision Daite: Aug 2016 page_l