332191 11/13/18 y u'gip" CITY OF CARMEL, INDIANA VENDOR: 358932
® ONE CIVIC SQUARE L3 COMMUNICATIONS CHECK AMOUNT: $*****1,845.50*
,� CARMEL, INDIANA 46032 PO Box 5580 CHECK NUMBER: 332191
y��TON�, NEW YORK NY 10087-5580 CHECK DATE: 11/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239011 102044 0333289-IN 1,845.50 CAR CAMERA, MIC, BATT
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts city Form No.201(Rev.1995)
Vendor# 358932 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
L3 COMMUNICATIONS IN SUM OF$ 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
$1,845.50
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
102044 0333289-IN 42-390.11 $1,845.50 1 hereby certify that the attached invoice(s),or 11/1/18 0333289-IN in-car camera system x 2 $1,845.50
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, November 2,2018
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund.
Clerk-Treasurer
Invoice
Mobile-Vision, Inc.
"D Invoice Number: 0333289-IN
00 Commons Way Ste F Invoice Date: 11/1/2018
4
Rockaway NJ 07866 Order Number: 0177719
Phone: (800) 336-8475 Order Date 10/31/2018
Fax: (973) 257-3024 Salesperson: zMV
Tracking Number: 1ZX5X9890371000181;
Customer Number: INCARME
Sold To: Ship To:
Carmel Police Department Carmel Police Department
3 Civic Square 3 Civic Square
Attn:Accounts Payable Atn:Brian Mallaber
Carmel,IN 46032 Carmel,IN 46032
Confirm To:
Brian Smith Page: 1
Customer P.O. Ship VIA F.O.B. Terms
102044 UPS GROUND BOONTON,NJ Net 30 Days
Item Number Unit Ordered Shipped Back Order Price Amount
W-FB-I0-CA18 EACH 2.00 2.00 0.00 36.00 72.00
Cable,powerinput,18' Whse: 000
VLXUA EACH 2.00 2.00 0.00 382.50 765.00
VLX Upgrade kit for existing VLP Customers,contains Wireless Microphone,In-Car Base,anc Whse: 000
FB226542-FB226543
W-MVD-VLP-CA22 EACH 2.00 2.00 0.00 28.75 57.50
Cable,VLP,D/S,MVD,22'w/transformer Whse: 000
MVD-MC EACH 2.00 2.00 0.00 315.00 630.00
Monitor/Console,FB,indoor Whse: 000
S1700388-S1700389
CBS-KA EACH 1.00 1.00 0.00 225.00 225.00
Back up battery and crash sensor kit assembly for use with Flashback DVRs. Whse: 000
MV-ICV-EMIC EACH 2.00 2.00 0.00 40.50 81.00
Microphone,backseat,HD,Sys7,15'cable Whse: 000
PLEASE REMIT PAYMENT TO L-3 MOBILE VISION,INC Subtotal:
PO BOX 5580 NEW YORK NY 10087-5580 1,830.50
Ship/Handling: 15.00
Sales Tax: 0.00
Invoice Total: 1,845.50
These commodities are controlled under the Export Administration Regulations(EAR)and may not be exported
without proper authorization by the US Dept of Commerce.