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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