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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