HomeMy WebLinkAbout330162 09/19/18 +or c�qM
J`! ti CITY OF CARMEL, INDIANA VENDOR: 358932
® ONE CIVIC SQUARE L3 COMMUNICATIONS CHECK AMOUNT: $*****1,530.00*
:9� r�; CARMEL, INDIANA 46032 PO Box 5580 CHECK NUMBER: 330162
'',�r6.;�. NEW YORK NY 10087-5580 CHECK DATE: 09/19/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4467099 101806 0324176-IN 1,530.00 3 IN-CAR CAMERA FB3AZ
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 358932 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
L3 COMMUNICATIONS IN SUM OF$ CITY OF CARMEL
PO BOX 5580 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 10087-5580
Payee
$1,530.00
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
101806 0324176-IN 44-670.99 $1,530.00 Ihereby certify that the attached invoice(s),or 7/26/18 0324176-IN Flashback 3 in-car camera x 4 $1,530.00
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
Monday,September 17,2018
cam— e�.
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
Mobile-Vision, Inc. Invoice
Invoice Number: 0324176-IN
Invoice Date: 7/26/2018
400 Commons Way Ste F
Rockaway NJ 07866 Order Number: 0175406
Phone: (800) 336-8475 Order Date 7/23/2018
Fax: (973) 257-3024 Salesperson: ZMV
Tracking Number: 1ZX5X9890370631626; Customer Number: INCARME
Sold To: Ship To:
Carmel Police Department Carmel Police Department
3 Civic Square 3 Civic Square
Attn:Blaine Mallaber Attn:Blaine Mallaber
Carmel,IN 46032 Carmel,IN 46032
Confirm To:
Pat Young Page: 1
Customer P.O. Ship VIA F.O.B. Terms
- 101806 UPS GROUND ORIGIN Net 30 Days
Item Number Unit Ordered Shipped Back Order Price Amount
F133AZA EACH 4.00 4.00 0.00 382.50 1,530.00
Flashback3 NiteWatch 1 Ox Optical Zoom Camera Assy,windshield mount. Whse: 000
S1700293-S1700296
PLEASE REMIT PAYMENT TO L-3 MOBILE VISION,INC Subtotal:
PO BOX 5580 NEW YORK NY 10087-5580 1,530.00
Sales Tax: 0.00
Invoice Total: 1,530.00
These commodities are controlled under the Export Administration Regulations(EAR)and may not be exported
without proper authorization by the US Dept of Commerce.