HomeMy WebLinkAbout324982 05/09/18 u Coy
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CITY OF CARMEL, INDIANA VENDOR: 365197
ONE CIVIC SQUARE EMP TECHNICAL GROUP INC CHECK AMOUNT: $*******619.00*
fa CARMEL, INDIANA 46032 P.O.BOX 743 CHECK NUMBER: 324982
WESTFIELD IN 46074 CHECK DATE: 05/09/18
DEPARTMENT ACCOUNT. PO.NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4467099 101356 48915 619.00 PRINTER, CABLES,SCAN
•
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 365197 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
EMP TECHNICAL GROUP INC IN SUM OF$ CITY OF CARMEL
P.O. BOX 743 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.
WESTFIELD, IN 46074
Payee
$619.00
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
101356 48915 44-670.99 $619.00 I hereby certify that the attached invoice(s),or 2/7/18 48915 eticket scanner&printer $619.00
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, May 1,2018
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
W x,04':
�';��,,`6': REMIT TO:
EMP Technical Group Invoice
Nei
PO Box 743
Nei Westfield,IN 46074
EMP Date Invoice#
TECHNICAL 317-776-6700
GROUP
2/7/2018 48915
Bill To Ship To
City of Carmel Police Department City of Carmel Police Department
3 Civic Square 31 1 st Ave NW
Carmel,IN 46032 Carmel,IN 46032
Attn:Brian Smith
PO#: 101356
P.O. No. Terms Ship F.O.B. UPS Collect# FedEx Collect# Ship Via
101356 Net 30 2/6/2018 Factory FedEx Ground
Item. Desc. Quantity U/M Price Each 'Amount
HON-1900GSR... Honeywell Xenon USB Scanner KIT(Replacing 1 ea 262.50 262.50
4600GSF051 Scanner Kit) _
HON=42206161..-Honeywell §§-Toe A,8.5ft.Cable00
38 ,3900, 1 T ----3 —ea---- -----714—.56 --43.50'
___ '4600,.4800 Series
LB3691 V Brother Mobile,Car Adapter-Cig Plug 10', 1 ea `21.00 21.00
Replaces 206679
_J_�__ _o. __--e---_--- _.____, ...- __-_ --1
- _____ -_ 2-82.
PJ722 Pocket JeY7 Engine,.200-dpi,integrated USB '1 ea 282:00 282.00 S
;(PocketJet Engine only,No Bluetooth)_.
LB3603 USB Cable 10'long 1 ea 10.00 10.00
Thank you for your business!
Total $619.00
Due Date A late fee of 1.5%will be Tracking 30•DAY RETURN POLICY:.
charged on the unpaid In order for items to be eligible for return,items must be in
3/9/2018 balance of invoices not paid 419447770894 like new condition with all'original unmarked packaging.