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HomeMy WebLinkAbout326064 06/12/18 �/ CITY OF CARMEL, INDIANA VENDOR: 354104 1 ONE CIVIC SQUARE DB INNOVATIONS CHECK AMOUNT: $*****1,335.00* s a CARMEL, INDIANA 46032 22 WASHINGTON AVENUE CHECK NUMBER: 326064 ';��oN_ r ENDICOTT NY 13760 CHECK DATE: 06/12/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4350000 101659 6292 1,335.00 NIST RADAR CERT EQUIP VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 354104 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DB INNOVATIONS IN SUM OF$ CITY OF CARMEL 103 WASHINGTON AVENUE 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. ENDICOTT, NY 13760 Payee $1,335.00 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 101659 6292 43-500.00 $1,335.00 1 hereby certify that the attached invoice(s),or 5/21/18 6292 Hand held NIST police radar certification $1,335.00 1110 101 1110 101 equipment 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 Friday,June 1,2018 &,.. Ow-,.A� 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 dB innovations,11C Invoice 22 Washington Ave Endicott,NY 13760 Date Invoice# Phone:866-340-9512 5/21/2018 6292 Bill To Ship To Carmel Police Dept Carmel Police Dept. 3 Civic Square 3 Civic Center Accounts Payable Carmel,IN 46032 Carmel,IN 46032 Atten:Blaine Mallaber P.O. Number Terms Ship Via Due Date 101659 Net due in 30 days 5/16/2019 UPS 6/20/2018 Quantity Item Code Description U/M Price Each Amount 1 HR-BV VOCAR HR"Base Unit"police radar certification 1,295.00 1,295.00 system 1 UPS Shipping Charges 40.00 40.00 RMA 1853 S/N Vocar VTFG1805101 UPS Tracking#1ZW738R50392608163 Delivery: End of Day Wednesday,May 23,2018 'rota) $1,335.00