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HomeMy WebLinkAbout330096 09/19/18 i/ F, CITY OF CARMEL, INDIANA VENDOR: 368978 • ONE CIVIC SQUARE APPLIED CONCEPTS INC CHECK AMOUNT: $*****1,516.00* ���; CARMEL, INDIANA 46032 PO BOX 972943 CHECK NUMBER: 330096 y,�roN�. DALLAS TX 75397-2943 CHECK DATE: 09/19/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4467099 101782 333898 1,516.00 2 ANTENNA RADAR SYSTE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 368978 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER APPLIED CONCEPTS INC IN SUM OF$ CITY OF CARMEL PO BOX 972943 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. DALLAS, TX 75397-2943 Payee $1,516.00 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 101782 333898 44-670.99 $1,516.00 1 hereby certify that the attached invoice(s),or 8/31/18 333898 dual-2 antenna radar system $1,516.00 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,September 13,2018 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 APPLIED CONCEPTS, INC. !nvDate: 31 AUG 2018 Page 1 of 1 Stalker Radar Send Payment to: Physical Address: INVOICE 333898 P/o#: 101782 PO Box 972943 855 E. Collins Blvd. Dallas, TX 75397-2943 Richardson, TX 75081 Due Date:30 SEP 2018 B 022193 s Carmel Police Dept I Carmel Police Dept H 3 Civic Square L 3 Civic Square I Carmel, IN 46032-2584 L Carmel, IN 46032-2584 P ATTN: Quartermaster Blaine Mallaber ATTN: Accounts Payable PO#101782 T T O O Ship Date Ship Via Terms Type F.O.B. SLS Sales Order 08/31/18 FedEx Ground Net 30 days Domestic Sale Dest 25 222292 Ordered Shipped Description Price Extended 2 2 200-0998-20 Dual Enhanced Counting Unit, 1.5 PCB 1,898.00 $3,796.00 serial # 15243 15249 2 2 200-0996-30 Dual Modular Display,Bright LEDs $0.00 serial # 74939 74945 4 4 200-1237-35 Dual Ka Antenna $0.00 serial # 151740 152132 152139 152162 2 2 200-0920-00 Dual SL Remote Control w/Screw Latch $0.00 2 2 200-0769-00 25 MPH/40 KPH KA Tuning Fork $0.00 2 2 200-0770-00 40 MPH/64 KPH KA Tuning Fork $0.00 2 2 200-0243-00 Counting/Display Tall Mount $0.00 2 2 200-0244-00 Antenna Dash Mount $0.00 2 2 200-0245-00 Antenna Tall Deck Mount $0.00 2 2 200-0648-00 Display Sun Shield $0.00 2 2 155-2055-12 Antenna Cable, 12 Ft $0.00 2 2 155-2055-20 Antenna Cable, 20 Ft $0.00 2 2 155-2283-50 CAN/VSS Power Cable $0.00 2 2 200-0820-00 Dual Manual Kit $0.00 2 2 035-0361-00 Shipping Container, Dash Mounted Radar $0.00 2 2 060-1000-36 36 Month Warranty $0.00 invoice to be partially covered by credit on account ®from return of Lidar RLR units Total Product $3,796.00 Shipping Charges $40.00 Payment 09/04/18 Credit for RGM143803 -$2,320.00 Total Amount Due USD $1,516.0 For Questions Acctng: 972-398-3750/ar@a-concepts.com We accept MCNisa/AMEX/Discover 1-800-Stalker/fax#972-398-3751 Call or Email- Sales: 972-398-3780 Thank you for TIN#75-1544925 Cust svc:877-782-5537 your business! PACKING SLIP Applied Concepts, Inc. 855 E. Collins Blvd. Richardson, Tx 75081 U.S.A. Phone 972-398-3750 Page 1 of 2 Cust Order : Lidar XS/Sgt Mike Mable Packing Slip : 269900 Sales Order : 221 182 Order Date : 07/09/18 Ship Date : 08/03/18 Bill to: Carmel Police Dept Ship to: Carmel Police Dept 3 Civic Square 3 Civic Square Carmel, IN 46032-2584 Carmel, IN 46032-2584 Sergeant Michael Mable 317-571-2500 Sales Rep Greg Chambers Terms : Net 30 days Ship Via : UPS Ground Box# Part Number Description Shipped 1 011-0139-00 Lidar XS Operators Manual 4 011-0171-00 Lidar X-Series Quick Start Guide 4 03S-021 1-00 Soft Storage Bag HTS: 4202.92.7000 4 035-0364-00 Shipping Container, Lidar XLR/XS/LR 4 200-0839-00 Desktop Charger for LI-ON Battery Handle 1 Serial-Number:CF107232 200-0933-00 Lidar XS HTS: 9015.10.4000 1 Serial Number:LH003955 200-0944-02 Lithium-Ion Battery Handle, 27.4Wh, SII, Lidar 2 X-Series HTS: 8507.60.0000 Serial Numbers: BG029853 BG029860 Box# 2 011-0002-00 Lidar Certificate of Accuracy 4 200-0839-00 Desktop Charger for LI-ON Battery Handle 1 Serial Number:CIF 107186 200-0933-00 Lidar XS HTS: 9015.10.4000 1 Serial Number:LH003953 200-0944-02 Lithium-Ion Battery Handle, 27.4Wh, SII, Lidar 2 X-Series HTS: 8507.60.0000 Serial Numbers:BG029856 BG029858 Box# 3 200-0839-00 Desktop Charger for LI-ON Battery Handle 1 Serial Number:CF107166 200-0933-00 Lidar XS HTS: 9015.10.4000 1 Serial Number:LH003954 200-0944-02 Lithium-Ion Battery Handle, 27.4Wh, SII, Lidar 2 X-Series HTS: 8507.60.0000 Serial Numbers:BG029857 BG029859 PACKING SLIP Applied Concepts, Inc. 855 E. Collins Blvd. Richardson, Tx 75081 U.S.A. Phone 972-398-3750 Page 2 of 2 Cust Order : Lidar XS/Sgt Mike Mabie Packing Slip : 269900 Sales Order : 221 182 Order Date : 07/09/18 Ship Date : 08/03/18 Box# Part Number Description Shipped 4 200-0839-00 Desktop Charger for LI-ON Battery Handle 1 Serial Number:CF107177 200-0933-00 Lidar XS HTS: 9015.10.4000 1 Serial Number:LH003956 200-0944-02 Lithium-Ion Battery Handle, 27.4Wh, SII, Lidar 2 X-Series HTS: 8507.60.0000 Serial Numbers:BG029854 BG029855