HomeMy WebLinkAbout326791 06/29/18 4y o,CAgyf
CITY OF CARMEL, INDIANA VENDOR: 372359
�/ � ONE CIVIC SQUARE LASER TECHNOLOGY, INC. CHECK AMOUNT: $*****2,885.00*
sv j��; CARMEL, INDIANA 46032 6912 SOUTH QUENTIN ST CHECK NUMBER: 326791
M490*`�°' CENTENNIAL CO 80112 CHECK DATE: 06/29/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351502 101572 16148GRI 2,885.00 LASER SYSTEM UPGRADE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 372359 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
LASER TECHNOLOGY, INC. IN SUM OF$ CITY OF CARMEL
6912 SOUTH QUENTIN ST 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.
CENTENNIAL, CO 80112
Payee
$2,885.00
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
101572 161486 RI 43-515.02 $2,885.00 1 hereby certify that the attached invoice(s),or 4/18/18 161486 RI Upgrade to existing laser system $2,885.00
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
Thursday,June 21,2018
&.' a"w
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
LRrERs Page Number: 1 of 1
T��mo&ocy I N V 0 1 C E
6912 SOUTH QUENTIN STREET Date: 4/18/2018
CENTENNIAL, COLORADO 80112 ORIGINAL Customer: 78529
TOLL FREE 1 (877) OWN.A.LTI Branch/Plant: 10
FAX (303) 649-9710 Related P.O.:
EIN #84-0970494 Order Number: 86757 SO
Invoice: 161486 RI
Sold To: CARMEL POLICE DEPARTMENT Ship To: CARMEL POLICE DEPARTMENT
3 CIVIC SQUARE 3 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
Attention: Attention:
Description:_ -
Certificate:
Request Date Customer P.O. F.O.B. Delivery Instructions
5/9/2018 101572 FOB -ORIGIN FEDEX GROUND ADAM MILLER 317-571-2540
Line# Description Item Number UM Qty Shipped Price Extended Price Tax
If you have any questions pertaining to this order, please contact Bryan Edstrom at
303.649.1000 x 157
1.000 SOFTWARE,QuickMap 3D Android 3204724-E EA 1 595.00 595.00 Y
E-VERSION.
2.000 TRUPULSE 200x7006875 EA 1 1,795 00 1,795.00 Y
.Rev,06
Serial#(s) TP203286
3.000 ASSY,MOUNTING BRCKT,360R,TA, 7024867 EA '` 1 - 1 35 00 135.00 Y
4.000 ASSY,FOLIAGE FILTER W/STRING 7035142" EA 1 60.00 60.00 Y
5.000 ELIICAN HARD CASE-W/FM,AT 7035166 : -EA 1 "- - - - .275:00- 275:00- Y
Archer
6.000 Freight F EA 1 25.00 25.00 Y
Sales Tax Total..Order
-Terms:,,NET 30"(Override) Net Due Date:`5/18/2018 $2,885.00
These commodities,,te-p"nology and/or software are subject#o export control laws,including the U.S.Export Administration Regulations.
Exports and re=exports'may require an export license from the U.S.and/or other governments.Diversion contrary to U.S.or other export
control laws is prohibited.
For terms and conditions of sales, please visit our website afwww.lasertech.com/Terms-and-Conditions-of-$ale.aspx
REMIT TO: FOR PAYMENT MADE BY WIRE TRANSFER OR EFT REMIT TO:
Laser Technology, Inc. Domestic Wire Transfers or EFT's: International Wire Transfers or EFT's:
Key Bank Laser Technology, Inc. Laser Technology, Inc.
P.O. Box 1068 ACCT#:769681004370 ACCT#:769681004370
Englewood, CO 80150-1068 ABA#:307070267 Key Bank, N.A. Key Bank Swift Code: KEYBUS33