HomeMy WebLinkAbout326956 06/29/18 +ct c�NM
® 1CITY OF CARMEL, INDIANA VENDOR: 00351567
s aONE CIVIC SQUARE NAVAL SURFACE WARFARE CENTER CHECK AMOUNT: $*******300:00*
' CARMEL, INDIANA 46032 300 HWY 391 CHECK NUMBER: 326956
v;1�6n"ca ELECTRO-OPTIC TECH DIV,BLDG 2044 CHECK DATE: 06/29/18
CRANEIN 47522
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4353099 300.00 N00164LE020718
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00351567 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
NAVAL SURFACE WARFARE CENTER IN SUM OF$ CITY OF CARMEL
300 HWY 391 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
ELECTRO-OPTIC TECH DIV, BLDG 2044 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CRANE, IN 47522
Payee
$300.00
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
N00164LE0207-18 43-530.99 $300.00 1 hereby certify that the attached invoice(s),or 6/13/18 N00164LE0207-18 thermal imaging x 1 $300.00
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
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
Department of the Navy
'. Naval Surface Warfare Center, Crane Division
CRANE 300 Hwy 361, Bldg. 2044, Electro-Optic Technology Division
Crane, Indiana 47522
Cooperation With Civilian Law Enforcement Officials Agreement
Agreement entered into pursuant to SECNAV Instruction 5820.7C and NSWCCRANEINST 5700.1
1a. Federal/State/Local Law Enforcemen
ber: N00164LE0207-18
CARMEL POLICE DEPART
ienewal Date: Jun 21,2018
1b. Agency Mailing Addres
3 CIVIC SQUARE
CARMEL, J ation Date: Jun 21,2019
�\ n
State: INDIANA C'V t(See paragraph III Terms $3,300.00
7. Statement of Supplies/STll
\
a bes�gnaGon;Nome �C� rs: s dty Umt>'nce Amounts
AN/PVS-7A,Night Vision Gogg C ch 3 $300.00 $900.00
Serial Numbers: 11894;30096;
AN/PVS-78,Night Vision Goggle h 3 $300.00 $900.00
Serial Numbers: 00865 ...,,101 rvb=76:goggle's. .
AN/PVS-70,Night Vision Goggle,NSN:5855-01=422-5413,Replacement Value$3,000 Each 2 $300.00 $600.00
Serial Numbers: 43445;22026
AN/PVS-26,Clip-On Night Vision Weapon Sight,NSN:5855-01-538-8121,Repl Value:$4,000 Each 2 $300.00 $600.00
Serial Numbers: ANPVS26=00394;ANPVS26-02819.
Thermal Eye 25OD;Thermal Camera,NSN:5855-01-549-9265,Replacement Value$4,500 Each 1 $300.00 $300.00
Serial Numbers: To be determined.
Total 3:0.
8.Points of Contact
Federal/State/Local Law Enforcement Agency Official(Name): Government Law Enforcement Program Manager(Name):
DEPUTY CHIEF JEFF HORNER Roger Shaw
Phone: (317)571-2559 Phone: 812-854-1653
Fax: (317)571-2512 Fax: 812-854-8559
Email: JHorner@carmel.in.gov Email: roger.shaw@navy.mil
Government Agreement Administrator(Name): Government Agreement Administrator(Name):
Debbie Owens,CTR
Phone: 812-854-4439 Phone: .
Fax: 812-854-8559 Fax:
Email: debbie.owens.ctr@navy.mil Email: '
Document Re%inion Dme: Aue 2010 page I