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Home My WebLink About326879 06/29/18 `%' CITY OF CARMEL, INDIANA VENDOR: 367180 ONE CIVIC SQUARE ADORAMA CHECK AMOUNT: $*******312.80* �_� CARMEL, INDIANA 46032 42 WEST 18TH ST CHECK NUMBER: 326879 9��TON� NEW YORK NY 10011 CHECK DATE: 06/29/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 R4239010 100894 22086717 .35 BLACKHAWK DYNAMIC ENT 1110 4463000 101645 22086717 312.45 FINGERPRINT PEDESTAL VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 367180 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ADORAMA IN SUM OF$ CITY OF CARMEL 42 WEST 18TH 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. NEW YORK, NY 10011 Payee $0.35 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 100894 22086717 42-390.10 $0.35 1 hereby certify that the attached invoice(s),or 6/14/18 22086717 fingerprint station $0.35 1110 101 1110 101 bill(s)is(are)true and correct and that the A materials or services itemized thereon for which charge is made were ordered and Zreceived except Friday,June 15,2018 Jim Barlow Chief I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 367180 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ADORAMA IN SUM OF$ CITY OF CARMEL 42 WEST 18TH 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. NEW YORK, NY 10011 Payee $312.45 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 101645 22086717 44-630.00 $312.45 1 hereby certify that the attached invoice(s),or 5/29/18 22086717 fingerprint station $312.45 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 L/ Friday,June 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 5-11-10-1.6 120 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Page: 1 i/ 42 West 18th Street New York NY 10011 888_582-2500 www.adorama.com wc, w.adorama.com INVOICE MORE THAN A CAMERA STORE info@adorama.com 111111111111111 081 7 0 9 0 Any item/s showing as"back-order"? BILLING ADDRESS: SHIPPING ADDRESS: Order No: 20875249-1 An item listed as"back-order"is on order with the CITY OF CARMEL CARMEL POLICE DEPT. Order Date: 05/14/2018 supplier and is temporarily out stock.These items will ship soon.Most backordered items ship within 10 Att:ACCOUNTS PAYABLE Aft:BLAINE MALLABER Customer No: 7820810 business days.We never charge additional shipping as 3 CIVIC SQUARE 3 CIVIC SQUARE Customer PO: oa a result of a back-order.Please feel free to contact us for additional info at www.adorama.com/email. CARMEL,IN 46032 USA CARMEL,IN 46032 USA Terms: Net 30 Note:Please be prudent when throwing away packaging (317)571-2559 (317)571-2559 material.It is possible to miss some contents. Checking off contents against the packing list is always a good idea.If something is indeed missing please make SKU# Item QtyOrd Ship BIO Price Total a claim within 5 days to be compliant with our policies. SIFPT300P SIR PDSTL PORELON FP UNIT/DBL CARDHLDR 1 1 295.09 295.09 We want to buy your used photo equipment: In the last year alone,Adorama spent millions Mfg Item#:FPT300P buying 35mm,medium/large-format,scopes,video and digital equipment.Our satisfied customers happily cashed in or traded their equipment and enjoyed our above market value payout.Adorama pays top dollar for individual items,rare pieces, Sub Total: 295.09 collections and estates.For more information,call Thank you for being a repeat Customer. Shipping: 17.71 1-800-223-2500 or visit us at www.adorama.com/sell Tax: .00 and use our online quoting system. This order was carefully processed by your sales rep Invoice Total: 312.80 No Hassle Return Policy: We want you to be completely happy with your purchase Janelle Ryan. Total Paid: .00 from Adorama.Please see the general Return/Exchange For help with this order or to place another order,call Balance: 312.80 guidelines and policy posted on our website at Janelle Ryan at(888)582-2500 x 2120 www.adorama.com/policy. or email at janeller@adorama.com. To email Customer Service please go to www.adorama.com/email FOR CA$H ? WE'VE GOT IT We paaytop dollar far your used photo&video equipment To find outthe value of your equipment online by phone bring It adorama.com/sell 800-223-2500 42 W 18 St NYC Total Qty.Shipped: 1 Ship Via: Drop Shipped Salesman 01179-Janell Tracking: PO#2696495-001-01 Ordered By: PAT YOUNG Printed By: SABRINAA 06/08/18 01:17 PM ►�i S I R'EM 111 PACKING SLIP v Command Every v►cand 100 Hunter Place Order Number:0880590 Youngsville,NC,27596 USA Invoice Number:0352401 Phone:(919)554-2244, (800)356-7311 Inf1.Invoice Number: Fax:(919)554-2266, (800)899-8181 PO Number 2696495-001 www.sirchie.com `'� Ship Date:6/11/2018 Ship To: �',��.'' Customer Number: DS07 Carmel Police Department ' ,..- ''�� Packed by:PD Patrick Diggs 3 Civic Square Cust. PO#:FGAKM07834F,Blair:Mallaber/PO#oa Carmel—,IN ?032 Attention: Number of Packages: 1 Ship VIA F.O.B. Terms UPS®Ground Origin Item Number Item E ascription HazMat U/M Order Qty: Shipped Qty: BOX#: 1 Dimensions: 33 x'19 x 8 in. Welght: 35 Ibs FPT300P PEDESTAL PC RELON UNIT,2CDH No EACH 1 1 Total Weight: 35 lbs Page 1 of 1