HomeMy WebLinkAbout333123 12/11/18 a d e�aM
CITY OF CARMEL, INDIANA VENDOR: 118620
ONE CIVIC SQUARE KUSTOM SIGNALS, INC CHECK AMOUNT: $*******399.65}
CARMEL, INDIANA 46032 PO BOX 776238 CHECK NUMBER: 333123
CHICAGO IL 60677-6238 CHECK DATE: 12/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239011 102161 559145 399.65 RADAR REPAIR
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 178620 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
KUSTOM SIGNALS, INC IN SUM OF$ CITY OF CARMEL
PO BOX 776238 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.
CHICAGO, IL 60677-6238
Payee
$399.65
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
102161 559145 42-390.11 $399.65 1 hereby certify that the attached invoice(s),or 12/10/18 559145 radar repairs $399.65
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, December 10,2018
ac, les..4w
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
k((((((( Remittance
Options:
Remit checks to: Kustom Signals;:lnc.
PO Box 776238
KUSTOM SIGNALS,INC. Chicago, IL 60677-6238
AN MPD COMPANY Remit Electronic payments to: PNC Bank,National Association Routing#041000124
9652 Loiret Blvd PNC Swift#PNCCUS33 Kustom Signals Acct M 4105770886
Lenexa, KS 66219-2406
(913)492-1400 Fax(913)492-1703 For credit card payments: www.kusto"msignals.com/payments'or Call (913)428-3337
Customer#16673 Invoice# 559145 Invoice Date 12/05/18 Kustom Order# 221612 SR Customer PO# 102161
SOLD TO SHIP TO
CARMEL POLICE DEPT CARMEL POLICE DEPT
POLICE DEPT HDQTRS POLICE DEPT HDQTRS
3 CIVIC SQUARE 3 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
Net Due Date 01/04/19 Terms net 30 Shipping UPS
Qluantity; ` part Number DESCRIPTION Serial # =Price Extended
Shipped Price
1 200-1746-OOR KA ANTENNA DIR.EAGLE
DE09977/DE09923
OW
ANTENNAS(2)
NO RANGE
BRIAN SMITH 317-571-2594
BMSMITH@CARMEL.IN.GOV
*******ESTIMATE*********
1 TRACKING DATE SUMMARY FOR THIS REPAIR
DATE RECEIVED 11-02-18
POHOLD 11-02-18
Technician Start/End Date:11/7/18
Date Repaired:1215/18
EMAILED ESTIMATE 11/7/18
RECEIVED ESTIMATE 12/3/18
APPROVED,PO PROVIDED BRIAN SMITH EMAIL 12/4/18
1 015-0808-00 WAVEGUIDE/SOURCE DIR KA ANT 269.00 269.00
1 187-0133-03 O-RING,EDPM,OD 2.383,.074 THK 3.15 3.15
1 222-2312-00 CS RADAR RECERTIFICATION
1 222-2312-04 CS RADAR SIMULATOR ANALYSIS
15 111-1111-13 DOW Radar Labor tenths of hr 8.50 127.50
DOW Radar Labor tenths of hr
Replaced the microwave assembly and seals in DE09977.
Checked both antennas frequency and sensitivity.Certified
the antennas.
DE09923 35.506ghz
DE09977 35.500ghz
FEDERAL ID# 43-1757730 WWW.KUSTOMSIGNALS.COM Subtotal 399.65
Page 1 of 1 III IIIIIIIII IIIIIIIII la�l TOTAL 399.65