HomeMy WebLinkAbout330609 10/02/18 ''���*� CITY OF CARMEL, INDIANA VENDOR: 372359
® 1 ONE CIVIC SQUARE LASER TECHNOLOGY, INC. CHECK AMOUNT: $*******260.00*
=9 ,�,. CARMEL, INDIANA 46032 6912 SOUTH QUENTIN ST CHECK NUMBER: 330609
��<TpN�°' CENTENNIAL CO 80112 CHECK DATE: 10/02/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4341903 162080 260.00 SOFTWARE SUPPORT FEES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 372359 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
LASER TECHNOLOGY, INC. IN SUM OF$ CITY OF CARMEL
6912 SOUTH QUENTIN 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.
CENTENNIAL, CO 80112
Payee
$260.00
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
162080 43-419.03 $260.00 1 hereby certify that the attached invoice(s),or 5/15/18 162080 firmware update for laser system $260.00
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 27,2018
&.." v6-4'Aftr%.j
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
LATER` INVOICE ge 5/ 151 of 1
TECHnoLoV T PaCustomer 78529
018
6912 SOUTH QUENTIN STREET Customer
60
CENTENNIAL, CO 80112 Brn/PlOrder Nbr 752100 SV
TEL. (303)649-1000 Invoice 162080
TOLL FREE 1 (877) OWN.A.LTI
FAX(303)649-9710
Sold To: CARMEL POLICE DEPARTMENT Ship To: CARMEL POLICE DEPARTMENT
3 CIVIC SQUARE 3 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
Serial Number Request Date Customer P.O.
TA000223 4/27/2018 POU 101572
Description Item Number UOM Units Extended Amount
Labor,Service 3014624 EA 4.00 250.00
Freight F EA 1.00 10.00
BRAKE,FRICTION,W/NUT,LCAE 1134748 EA 1.00 0.00
CORK,FRICTION PAD,.57x.30 1504762 EA 1.00 0.00
------------------ INVOICE SUMMARY -----------------
Total Taxable Amount 260.00
Total Tax Amount 0.00
Total Invoice Amount 260.00
------------------ INVOICE SUMMARY -----------------
Problem found: Needs firmware upgrade.
Repair performed: upgrade firmware and verify unit operations.
Shipping: FedEx Ground
PO# 101572
Terms Due Date Customer Number Total Invoice Amount
NET 30(Override) 6/14/2018 78529 $260.00
These commodities,technology and/or software are subject to export control laws,including the U.S.Export Administration Regulations. Exports and re-
exports may require an export license from the U.S.and/or other governments.Diversion contrary to U.S.or other export control laws is prohibited.
For terms and conditions of sales,please visit our website at www.lasertecli.com/Terms-and-Conditions-of-Sale.aspx
REMIT TO: FOR PAYMENT MADE BY WIRE TRANSFER OR EFT REMIT TO:
Laser Technology,Inc. Domestic Wire Transfers or EFT's: International Wire Transfers or EFT's:
Key Bank Laser Technology.Inc. Laser Technology,Inc.
P.O.Box 1068 ACCT#:769681004370 ACCT#:769681004370
Englewood,CO 80150-1068 ABA#:307070267 Key Bank.N.A. Keybank Swift Code: KEYBUS33