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HomeMy WebLinkAbout197280 05/11/2011 CITY OF CARMEL, INDIANA VENDOR: 362168 Page 1 of 1 i ONE CIVIC SQUARE L -3 COMMUNICATION MOBILE VISION I CHECK AMOUNT: $176.85 CARMEL, INDIANA 46032 PO Box 5580 GENERAL POST OFFICE CHECK NUMBER: 197280 NEW YORK NY 10887 -5580 CHECK DATE: 5/11/2011 DE PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4237000 0170619 -IN 176.85 REPAIR PARTS I D 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 PH. 973 -263 -1090 0170619 -IN FAX 973- 257 -3024 INVOICE NUMBER: 4/28/2011 INVOICE DATE: 1 Carmel Police Department PAGE: SOLD 3 Civic Square SHIP Carmel Police Department Carmel, IN 46032 31 1st Avenue NW TO Confirm To: Greg Bedell r0. Attn: Greg Bedell Carmel, IN 46032 TRACKING NUMBER: 1zx5x9890365767053: F.O.B. BOONTON, NJ GUST. I.D: INCARME SHIP VIA: UPS GROUND P0. NUMBER: G. Bedell SHIP DATE: 4/28/2011 RO. DATE: 412712011 DUE DATE: 5/28/2011 OUR ORDER NO.: 0094242 TERMS: Net 30 Days SALES PERSON: LMB ME Ilwy MVD -VLP2 -BAT 3.00 3.00 EACH 54.95 164.85 TX Battery, VLP2 Transmitter Whse: 000 PLEASE REMIT PAYMENT TO L -3 COM MOBILE VISION. INC 0 PO BOX 5580 NEW YORK NY 10087 -5580 12.00 Shipping /Hndlg 176.85 These commodities are controlled under the Export Administration Regulations (EAR) and may not be exp f without proper authorization by the US Dept of Commerce. VOUCHER NO. WARRANT NO. ALLOWED 20 L -3 Communications Mobile- Vision, Inc. General Post Office IN SUM OF P.O. Box 5580 New York, NY 10087 $176.85 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. I ACCT /TITLE AMOUNT Board Members 1115 I 0170619 -IN I 42- 370.00 i $176.85 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 Tuesday, May 03, 2011 Director 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)) 04/28/11 0170619 -IN $1 76.85 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