HomeMy WebLinkAbout165845 11/12/2008 CITY OF CARMEL, INDIANA VENDOR: 362168 Page 1 of 1
r4 ONE CIVIC SQUARE L -3 COM MOBILE VISION INC
�.)o CARMEL, INDIANA 46032 PO Box 5580 CHECK AMOUNT: $387.75
v NEWYORKNY 10087 -5580 CHECK NUMBER: 165845
CHECK DATE: 11/12/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUM BER AMOUNT DESCRIPTION
1110 4350000 130532 387.75 EQUIPMENT REPAIRS M
Remit payment to'.
Com Mobile Vision Inc
communications L p,0 BOX 5580
General Post office
Mobile- Vision, Inc. New York, NY 10081 -55 INVOICE
90 FANNY RD.
BOONTON, NJ 07005
PH. 973- 263 -1090 0130532 -IN
FAX 973 257 3024 INVOICE NUMBER:
INVOICE DATE: 10/22/2008
PAGE: 1
Carmel Police Department
SOLD 3 Civic Square SHIP Carmel Police Department
TO: Carmel, IN 46032 TO: 3 Civic Square
Confirm To: Carmel, IN 46032
F.O.B. BOONTON, NJ CUST LD.: INCARME
SHIP VIA: UPS GROUND P.o. NUMBER:
SHIP DATE: 10/22/2008 1 P.O. DATE:
DUE DATE: 1112112,008 OUR ORDER NO.:
TERMS: Net 30 Days SALES PERSON: XX
Model CAMERA
SN:098927 TICKET# 084928
B- MV -C300E 1.00 1.00 EACH 350.00 350.00 TX
Camera Assy, Nite -Watch Whse: 002
/SERVICE 0.25 0.25 HOUR 95.00 23.75 TS
Service Labor
Thank you
SUBT
0.00
14.00 Shipping /Hndlg
387.75
"These commodities, technology or software were exported from the United States in accordance with the
Export Administration Regulations. Diversion contrary to U.S. law is prohibited."
Prescribed by State Board o1 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
L -3 Com Mobile— Vision, Inc. Purchase Order No.
P.O. Box 5580 Terms
New York, NY 10087 =5580 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2 repairs to camera for car 76 Williams 387.75
Total
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
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
s
ALLOWED 20
L -3 Com Mobile Vision, Inc. IN SUM OF
P.O. bcix 5580
New York, NY 10087 -5580
387.75
ON ACCOUNT OF APPROPRIATION FOR
Police general fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 130532 500 387.75 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
November 5 20 08
Signature
Chief of Police
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund