HomeMy WebLinkAbout325419 05/23/18 c,q
`y �'' CITY OF CARMEL, INDIANA VENDOR: 368978
® ONE CIVIC SQUARE APPLIED CONCEPTS INC CHECK AMOUNT: $*****9,260.00*
b, a' CARMEL, INDIANA 46032 PO BOX 972943 CHECK NUMBER: 325419
F�,�roN DALLAS TX 75397-2943 CHECK DATE: 05/23/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 R4467099 101003 327124 9,260.00 LIDAR RLR-C-WBT, DL&F
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 368978 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
APPLIED CONCEPTS INC IN SUM OF$ CITY OF CARMEL
PO BOX 972943 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.
DALLAS, TX 75397-2943
Payee
$9,260.00
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
101003 327124 44-670.99 $9,260.00 1 hereby certify that the attached invoice(s),or 5/2/18 327124 hand held radars $9,260.00
1110 Z111% ,Enctrnrbercil" 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 15,2018
�� I�
Jeffrey Homer
Deputy 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
APPLIED CONCEPTS, INC. Inv Date : 02 MAY 2018
STALKER RADAR
Page 1 of 1 Send Payment to: Physical Address: INVOICE 327124
P/O#: 101003 P.O. Box 972943 855 E. Collins Blvd.
Dallas, TX 75397-2943 Richardson, TX 75081 Due Date : 01 JUN 2018
B 022193 s Carmel Police Dept
I Carmel Police Dept x 3 Civic Square
L 3 Civic Square i Carmel, IN 46032-2584
L Carmel, IN 46032-2584 P ATTN: Sergeant Michael Mabie
ATTN: Accounts Payable
T T
O O
Ship Date Ship Via Terms Type F.O.B. SLS Sales Order
05/02/18 UPS Ground Net 30 days Domestic Sale Dest 25 213221
.Ordered•--Shipped.__ - - Part Number--t-Description- --- - - - -- -- -Price— ----Extended Amount--
4 4 200-1058-03 Lidar RLR-C w/Bluetooth, Data Logging & FTC 2,295.00 $9,180.00
serial # 1613 1614 1617 1623
8 8 200-1053-10 Lidar RLR Battery Cell, ACI Build 0.00
serial # 4338 4339 4342 4343 4344 4345 4346 4347
4 4 200-1092-00 Lidar RLR Dual Bay Battery Charger 0.00
serial # 1221 1503 1513 1515
4 4 035-0211-00 Soft Storage Bag 0.00
4 4 011-0002-00 Lidar Certificate of Accuracy 0.00
4 4 011-0231-00 Lidar RLR Quick Start Guide 0.00
4 4 011-0215-00 Lidar RLR Operators Manual 0.00
4 4 035-0389-00 Lidar RLR Shipping Box w/Foam 0.00
4 4 060-1000-24 24-Month Warranty 0.00
4 4 062-0093-00 Lidar Range Difference Mode 0.00
--------------
Total Product $9,180.00
Shipping Charges $80.00
--------------
Total Amount Due USD $9,260.00
For Questions Acctng : 972-398-3750/area-concepts.com 1-800-STALKER / fax # 972-398-3751
Call or Email- Sales : 972-398-3780 We accept MC/Visa/AMEX/Discover TIN# 75-1544925
Cust Svc : 877-782-5537 Thank you for your business!