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HomeMy WebLinkAbout325523 05/23/18 +V'��" CITY OF CARMEL, INDIANA VENDOR: 358932 ONE CIVIC SQUARE L3 COMMUNICATIONS CHECK AMOUNT: $"•**"1,252.22" a CARMEL, INDIANA 46032 PO BOX 5580 CHECK NUMBER: 325523 9�"�'r`bN moo. 9 NEW YORK NY 10087-5580 CHECK DATE: 05/23/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4467099 101623 0316719IN 1,252.22 IN CAR CAMERA REPAIRS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 358932 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER L3 COMMUNICATIONS IN SUM OF$ CITY OF CARMEL PO BOX 5580 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. NEW YORK, NY 10087-5580 Payee $1,252.22 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 101623 0316719-IN 44-670.99 $1,252.22 1 hereby certify that the attached invoice(s),or 5/8/19 0316719-IN in car camera repairs $1,252.22 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 15,2018 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 Mobile-Vision, Inc. Invoice Invoice Number: 0316719-IN Invoice Date: 5/8/2018 400 Commons Way Ste F Rockaway NJ 07866 Order Number: Phone: (800) 336-8475 Order Date Fax: (973) 257-3024 Salesperson: XX Customer Number: INCARME Sold To: Ship To: Carmel Police Department Carmel Police Department 3 Civic Square 3 Civic Square Carmel,IN 46032 Carmel,IN 46032 Confirm To: Pat Young Page: 1 Customer P.O. Ship VIA_ F.O.B. Terms UPS GROUND rockaway nj Net 30 Days Item Number Unit Ordered Shipped Back Order Price Amount /SERVICE HOUR 2.00 2.00 0.00 125.00 250.00 Service Labor B-ASYDVR2PSBDR3 EACH 1.00 1.00 0.00 239.49 239.49 Daughter Board,DVR GPS/PWR Rev 3,B-Stock,FB2 Whse: 002 B-ASY-DVR2-MNBD EACH 1.00 1.00 0.00 654.78 654.78 B-Stock,Main Board,DVR2,Flashback 2 Whse: 002 -- - MVD-FB2-CF16GB EACH 1.00 1.00 0.00 79.95 79.95 Card,16GB Compact Flash Card,Flashback 2 Whse: 002 Serial Number: CF0241855 Model#: FB DVR The main PCB . power supply PCB and CF card will need to be replaced Repair Ticket#: 001-00-265648 Verified customers complaint Found broken pins in CF card slot CF card sent Technician: DiClementi, Mike in with unit has damaged hole.The unit keeps disp SN: FB045155 Team Support Ticket#. 10315 PLEASE REMIT PAYMENT TO L-3 MOBILE VISION,INC Subtotal: PO BOX 5580 NEW YORK NY 10087-5580 1,224.22 Ship/Handling: 28.00 Sales Tax: 0.00 Invoice Total: 1,252.22 These commodities are controlled under the Export Administration Regulations(EAR)and may not be exported without proper authorization by the US Dept of Commerce.