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Home My WebLink About326780 06/29/18 1 f CITY OF CARMEL, INDIANA VENDOR: 372461 ONE CIVIC SQUARE TECHEDU CHECK AMOUNT: $*******903.98* CARMEL, INDIANA 46032 205 WESTWOOD AVE. CHECK NUMBER: 326780 LONG BRANCH NJ 07740 CHECK DATE: 06/29/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4467099 101697 0674839IN 903.98 SOUND METER KIT NIST VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 372461 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER TECHEDU IN SUM OF$ CITY OF CARMEL 205 W ESTW OOD AVE. 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. LONG BRANCH, CA 07740 Payee $903.98 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 101697 0674839-IN 44-670.99 $903.98 1 hereby certify that the attached invoice(s),or 6/18/18 0674839-IN sound meters $903.98 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 8C,.-, E6. 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 Page 1 Invoice-.Number,,,, Iwoice Daie � 06748391N "" ` 06105/2018F Invoice ,TOr erNumber orderD to ; A370009 fy 06/g5/2018 PO BOX 4067 LONG BRANCH,NJ 07740 PHONE:(732)222-7077 FAX:(732)222-7088 EMAIL:sales@interworldhighway.com Sold To: Ship To: CARMEL POLICE DEPT CARMEL POLICE DEPT CARMEL POLICE DEPT-A/P BLAINE MALLABER 3 CIVIC SQUARE 3 CIVIC SQUARE CARMEL,IN 46032 PO#101697 United States CARMEL,IN 46032 P:3175712580 United States P:3175712580 - Customer P:O..— Quote-- - -- — — —Ship-VIA-- — - —Customer# . -- —Terms - --Due-Date 101697 Ground 208809C NET-30 Terms 07/05/2018 Item Number Ordered Shipped Back Ordered Price Amount Extech 407732-KIT-NIST 2 2 0 451.99 903.98 SOUND KIT WITH NIST,407732-KIT-PLEASE NOTE:NIST Calibration typically takes 5-7 business days,after receipt of order. 0 0 0 0.00 0.00 Default Item code/C Net Invoice: 903.98 Tracking# Freight: 0.00 1ZX30449AB34934163 Sales Tax 0.00 Invoice Total: 903.98 For terms and conditions see: https://www.teched u.com/docs/Standard-Terms-And-Conditions-Of-Sale.pdf Packing Slip CaXi Intervdorld Highway,LLC - - �Equipmenf au tb rd !' m Order# 1409038 Customer# 114 Order Date 6/5/2018 CustPO# Ref.Number A370009-1 Shipped Via UPS Vendor# Mode Ground blaine mallaber blains mallaber Ship To: Carmel police dept1101697 Bill To: Carmel police dept/101697 3 civic square 3 civic square cannel,IN 46032 cannel,IN 46032 US US Please inspect all items upon arrival and notify us of any shortages within 48hrs.If product arrives damaged,you should note this with the shipper and call us within to 2 days of arrival to file a claim.Please document any damage. ... Item' Description =` Detail Shipped Ordered Unit' - ....._. ___ _ 000000000083703;Extech 407732- 2.00 Each KIT NIST .......... _......_._...................................__......................._.._..........._.........._.._........_.._g._.._._..._.._.__....._.... .................._... Item sub-total: 2 001 Each ....................................................................................................................................................................................................................................................................................................................................................................... - TOTAL: 12.001- Notes: .00 -Notes:**GUST PO#:101697**SIGNATURE REQUIRED.