HomeMy WebLinkAbout203630 11/09/2011 \�f CITY OF CARMEL, INDIANA VENDOR: 365798 Page 1 of 1
ONE CIVIC SQUARE LONG RANGE SYSTEMS
CHECK AMOUNT: $28.95
CARMEL, INDIANA 46032 Po aox 202056
uH DALLAS TX 75320 -2056 CHECK NUMBER: 203530
CHECK DATE: 11/9/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 IN232466 28.95 GENERAL PROGRAM SUPPL
Please Remit Payment To:
INVOICE
L Long Range Systems /�23��66
PO Box 202056 I Date 10/25/2011
Dallas, TX 75320 -2056 I Acct. No. CUST96370
800.437.4996 wN/w.pager.net Terms Net 30
Due Date 11/24/2011
PO Emailed Re -order
i Sales Rep David Blake
Partial No
Fulfillment
Sales Type Re -Order
Created From Sales Order #S0234384
Serra Garske I Ship Via FedEx Ground Service
Carmel Clay Parks Recreation i Tracking 041593366028360
1411 E. 116th Street Critical No
Install Address
Administrative Offices ordered By Lindsay Leber
Carmel IN 46032 Special Please email a copy of the invoice to>
United States Instructions Ileber @carmelclayparks.com
Promo Code
I Ship Hold No
Item Quantity Description Rate SIN Amount Item Notes
K2 -0014 12 Cradle SP4 EACH (Sold in Multiples of 12) 1.50 18.00
FedEx Ground Service 1 10.95 10.95
Total 28.95
Amount Due $28.95
Ship To
Lindsay Atkinson Crystal Allen
Carmel Clay Parks Recreation
1235 Central Park Dr
Carmel IN 46032
United States
A 15% restocking fee and shipping and handling fee will be charged should any or all of the ordered product be returned to the manufacturer for any reason within 15
days of shipping. Radio headsets may not be returned. International Customers All products are shipped FOB Dallas, TX. We are not responsible for products detained
by Customs in your country. The purchaser agrees to payment In full per the terms of this order and acknowledges responsibility for all reasonable costs and collection
including but not limited to reasonable legal fees. I am a duly authorized officer of the ordering company and have the authority to make this purchase and all
commitments and promises contained herein. This order acknowledgement form is acceptable and binding unless we receive written notification to the contrary prior to
shipment. LRS standard terms and conditions apply.
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
Long Range Systems Terms
P.O. Box 202056
Dallas, TX 75320 -2056
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
10/25/11 IN232466 Kidzone supplies 28.95
Total 28.95
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.
Long Range Systems Allowed 20
P.O. Box 202056
Dallas, TX 75320 -2056
In Sum of
28.95
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -41 IN232466 4239039 28.95 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
3 -Nov 2011
A
Signature
28.95 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
i