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