185615 05/25/2010 CITY OF CARMEL, INDIANA VENDOR: 362168 Page 1 of 1
ONE CIVIC SQUARE L -3 COMMUNICATION MOBILE VISION I CHECK AMOUNT: $17,588.00
CARMEL, INDIANA 46032 PO BOX 5580
GENERAL POST OFFICE CHECK NUMBER: 185615
NEW YORK NY 10887 -5580
CHECK DATE: 5/25/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 5023990 0154623 -IN 17,588.00 REISSUE 184822
L -COM, INC. 43587
1 0ur Ref No Your Invoice No Invc Date Invoice Amount
Amount Paid Discount Taken Net Amt Paid
34271 CHK #184822 05/18/10 17,588.00 17,588.00
0.00 17,588.00
Check Date 05/18/10 Payee City Of Carmel Indiana
check Amt $17,588.00
43587
Global ent Bank=
Connectivit ft, 0215
45 Beechwood Drive 53- 139 -113
North Andover, MA 01845 43587
5
19
a
SEVENTEEN THOUSAND FIVE HUNDRED EIGHTY EIGHT DOLLARS
PAY 05/18/10 $17,588.00 r
City Of Carmel Indiana DATE AMOUNT
One Civic Square 8
To THE Carmel, IN 46032 USA��
ORDER �Y
OF G
'AOTH SIGNATURE
Ile 0 LI 3 58 ?11' 1:0 b 130 b 3 9010 110 5 688 58 2P
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GI:TY OF CARMEL, INDIANA VENDOR: 358932 Page 1 of 1
ONE CIVIC SQUARE L3 COMMUNICATIONS
CHECK AMOUNT: $17,588.00
.•.,�,ra CARMEL, INDIANA 46032 PO BOX 55758
BOSION MA 02205 -5758 CHECK NUMBER: 184822
CHECK DATE: 412712010
RTMENT ACCOUNT P NUMBE INVOICE NUMB AM OUNT DESCRIPTION
2 4467099 12776 0154623 17,588.00 CAMERAS
I Remit Payment to:
L -3 Communications Mobile- Vision, Inc.
communications P.O. Box 5580
General Post Office
bile- Vision, Inc. New York, NY 10087 -5580 INVOICE
90 FANNY RD.
BOONTON. NJ 07005
PH. 973- 263 -11090 0154623-IN
FAX 973- 257 -3024 INVOICF NUMBER:
419/2010
INVOICE DATE:
1
PAGE:
Carmel Fire Department
SOLD 2 Civic Square SHIP Carmel Fire Department
TO: CARMEL, IN 46032 TO: 2 Civic Square
Confirm To: Bob Vanvoorst Attn: Bob Vanvoorst
CARMEL, IN 46032
TRACKING NUMF3ER: 1zx5x9890363675549;
F.O 13. BOONTON, NJ OUST. I.D,: INCARM2
SHIP VIA: UPS GROUND P.O. NUMBER: Signed Quote
SHIP DATE:
4/9/2010 RO. DATE: 3/25/2010
DUE DATE 5!9!2010 OUR ORDER NO.: OD81340
TERMS: Net 30 Days SALES PERSON: BS
ITEM R ORDERED
M 2DVS -2 4.00 4.00 EACH 4,347 00 17,368.00 TX
Flashback 2 Digital Video System wNLP2 assy Whse: 000
Note: Minus Audio
Serial Number: FB025553 1.00
Serial Number: FB025554 1 -00
Serial Number: FB025555 1.00
Seriai Number: FBD25556 1.00
Car Type: 3 Ambulance 1 Fire Truck
MVD- FB -CKl 1.00 1.00 EACH 000 0.00 TX
Cable Kit, DVR• wlo OHC Whse: 000
MVD- FB -CK2 3.00 3.00 EACH 0.00 0.00 7X
Cable Kit, DVR w101-1C Whse: 000
MVD DM2- 2415513K 2.00 2,00 EACH 0.00 0.00 TX
Stud mount antenna 18' cables (RF -195 RG -174) with SMAISMA bolt configuration (not mag mo Whse: 000
MVD- DM2- 24155WH 2.00 2.00 EACH 0.00 0.00 TX
Stud mount antenna 18' cables (RF -195 RG -174) with SMA /SMA bolt configuration (not mag mo Whse: 000
ComMued
VOUCHER _NO. WARRANT NCO.
ALLOWED 20
_3 Communications
IN SUM OF
Dny Road
qW
Boonton, NJ 07005
517,588.40
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
�09 I Dept. INVOICE NO. ACCT #rrITLE AMOUNT Board Members
12776 0154623 102 670.99 $17,588.00 1 hereby certify that the attached invoice(s), or
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
A PP 2 6 2010
r
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
escribed by Slate 9oard of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
n or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
ho rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
nvoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
0154623 $17,588-00
hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
Jith IC 5- 11- 10 -1.6
20
Clerk- Treasurer