HomeMy WebLinkAbout194665 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 362168 Page 1 of 1
0 ONE CIVIC SQUARE L -3 COMMUNICATION MOBILE VISION I CHECK AMOUNT: $371.00
CARMEL, INDIANA 46032 PO BOX 5580
GENERAL POST OFFICE CHECK NUMBER: 194665
NEW YORK NY 10887 -5580
CHECK DATE: 2116/2011
DEPARTMENT ACCOUN PO NUMB INVOICE NUMBER AMOUNT DESCRIPTIO
1110 4237000 167110 -IN 371.00 REPAIR PARTS
I Remit Payment to: L -3 Communications Mobile- Vision, Inc.
communications P.O. Box 5580
General Post Office
Mobile- Vision, Inc. New York, NY 10087 -5580 INVOICE
90 FANNY RD.
BOONTON, NJ 07005 0167110 -IN
PH. 973 263 -1090
FAX 973 257 -3024 INVOICE NUMBER:
1127/2011
INVOICE DATE:
1
Carmel Police Department PAGE:
SOLD 31 1st Avenue NW SHIP Carmel Police Department
TO: Attn: Brian Smith TO: 31 1st Avenue NW
Carmel, IN 46032 Attn: Brian Smith
Confirm To: Brian Smith Carmel, IN 46032
TRACKING NUMBER: 1zx5x9890364415283;
F.O.B. BOONTON, NJ CUST. I.D.: INCARME
SHIP VIA: UPS GROUND P.O. NUMBER: Brian
SHIP DATE: 1/2712011 P.O. DATE: 1/26/2011
DUE DATE: 2/26/2011 OUR ORDER NO.: 0091337
TERMS: Net 30 Days SALES PERSON: LMB
S
ORDEREY.
7mount) D- DM2- 24155BK 3.00 3.00 EACH 119.00 357.00 TX
Stuo mount antenna 15' cables (RF -795 RG -174) with 5MAlSMA troll configuration (not mag Whse: 000
black Dome Antenna
PLEASE REMIT PAYMENT TO L -3 COM MOBILE VISION, INC: 0.00
PO BOX 5580 NEW YORK NY 10087 -5580 14.00 Shipping /Hndig
371.00
These commodities are controlled under the Export Administration Regulations (EAR) and may not be exp 8d
without proper authorization by the US Dept of Commerce.
VOUCHER NO. WARRANT NO.
ALLOWED 20
L -3 Communications Mobile Vision, Inc.
IN SUM OF
P.O. Box 5580
New York, NY 10087 -5580
$371.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1110 167110 -IN 42- 370.00 $371.00 I 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
Friday, February 11, 2011
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
01/27/11 167110 -IN payment for stud mount antenna 18' cables $371.00
1 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
Clerk- Treasurer