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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