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Home My WebLink About173907 06/24/2009 CITY OF CARMEL f INDIANA VENDOR: 178620 Page 1 of 1 ONE CIVIC SQUARE KUSTOM SIGNALS, INC CARMEL, INDIANA 46032 PO BOX 411882 CHECK AMOUNT: $2,034.21 ATTN: ACCTS REC CHECK NUMBER: 173907 KANSAS CITY MO 64141 -1882 CHECK DATE: 6/2412009 DEPARTMENT ACCOUNT PO NUMB INVO NUMBER A D ESCRIPTION 1110 4467099 366035 4,649.73 OTHER EQUIPMENT 1110 4467099 372583 1,859.52 OTHER EQUIPMENT 1110 4467099 378890 756.00 OTHER EQUIPMENT r." Invoice Number 366035 Invoice K USTOM SIGNALS, INC KSI Copy REMIT T0� a Invoice Date 08/15/08 A PUBLIC SAFETY EQUIPMENT COMPANY Customer Number 16673 1010W. Chestnut/ P.O. Box 947 KUSTOM SIGNALS INC. Chanute, KS 66720 -0947 PO BOX 411882 Order Number 220695 SK (620) 431 -2700 Fax (620) 431 -2734 KANSAS CITY, 64141-1882 Customer PO Page 1 of 1 SOLD TO CARMEL POLICE DEPT SHIP TO POLICE DEPT HDQTRS CARMEL POLICE DEPT 3 CIVIC SQUARE POLICE DEPT HDQTRS CARMEL IN 46032 3 CIVIC SQUARE ATT: JASON OGLE 317 735 -4600 CARMEL IN 46032 Net Due Date 09 /14/08 Terms net 30 Shipping UPS +tl►�trtv�f �n" Exten ed t art Number DtS+�t�IF It Iity i Seria�# i.a E Shipped -r�TnE �F•..L 155 3395 -21 CABLE EU AUDNID- LAPTOP 232.03 6 Net Price 232.03 1,392.2 6 015 0671 -01 SPKR, MODIFIED EYE LAPTOP 230.00 1,380.0 1 888 8888 -03 MISC. FREIGHT HANDLING 18.00 18.0 6 015 0699 -01 FLASH 19B COMPACT FLASH 309.92 1,859.52 REMIT TO: FEDERAL ID 43- 1757730 Subtotal 4, 649.73 KUSTOM SIGNALS, INC. Tax 0.00 PO 411882 KANS CITY, MO 64141 1882 I I I III�II I II I IIII I II IIII TOTAL 4,649.73 WWW.KUSTOMSIGNALS.COM Al Invoice Number 378890 Invoice KUSTONk SIGNALS, INC KSI Copy Invoice Date 01/05/09 A PUBLIC SAFETY EQUIPMENT COMPANY REMIT TO: Customer Number 16673 1010 W. Chestnut P.O. Box 947 KUSTOM;SIGNALS` INC Chanute, KS 66720 -0947 PO BOX 411882: Order Number 230086 CG (620) 431 -2700 Fax (620) 431 -2734 KANSAS CITY, MO 64141 -1882 Customer PO Page 1 of 1 SOLD TO CARMEL POLICE DEPT SHIP TO POLICE DEPT HDQTRS CARMEL POLICE DEPT 3 CIVIC SQUARE POLICE DEPT HDQTRS CARMEL IN 46032 3 CIVIC SQUARE CARMEL IN 46032 Net Due Date 02 /04/09 Terms net 30 Shipping Pri a s �Exteniiec� ZEN ;a Quanta Part NUMq -'er DESCRIPTIONJ�Serial x SI1 F1?eC� z F `PriCG 1- 222 2300 -14 CS VIDEO PRICE ADJUST 756.00 756.00 220695SK INV 366035 JOHN WOODS QUOTE $104.00 EACH SO GIVING CREDIT TO MACTH THE QUOTED PRICE. REMIT TO: FEDERAL ID 43- 1757730 Subtotal 756.00 KUSTOM SIGNALS, INC. II IIIIIIIIIIIIIIIIIIIIIIIIIIII Tax 0.00 PO BOX 411882 KANSAS CITY, MO 64141 -1882 TOTAL 756.00 WWW.KUSTOMSIGNALS.COM Invoice Number 372583 Invoice KU STOM SIGNALS, INC KSI Copy Invoice Date 10/16/08 A PUBLIC SAFETY EQUIPMENT COMPANY REMIT TO Customer Number 16673 1010 W. Chestnut P.O. Box 947 KLISTOM SIGNALS INC Chanute, KS 66720 -0947 PO'.BOX'411882.: Order Number 220695 CK (620) 431 -2700 Fax (620) 431 -2734 KANSAS CITY, MO 64141 =1882 Customer PO Page 1 of 1 SOLD TO CARMEL POLICE DEPT SHIP TO POLICE DEPT HDQTRS CARMEL POLICE DEPT 3 CIVIC SQUARE POLICE DEPT HDQTRS CARMEL IN 46032 3 CIVIC SQUARE i ATT: JASON OGLE 317 735 -4600 CARMEL IN 46032 Net Due Date 11 /15/08 Terms net 30 Shipping Quan# fil [3ESGRIPTt.ONI Segal Pr ce�� e n d ed sari lumuer <z Prrce 6- 015 0699 -01 FLASH 1GB COMPACT FLASH 309.92 1,859.52 220695SK INV 366035 REMIT TO: FEDERAL ID 43- 1757730 Subtotal 1 ,859.52 KLISTOM SIGNALS, INC. Tax 0.00 PO BOX 411882 I III III III III III' II II II II KANSAS CITY, MO 64141 -1882 TOTAL 1,859.52 WWW.KUSTOMSIGNALS.COM Prescr64d 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 K ustom Signals, Inc. Purchase Order No. P .O. Box 411882 Terms K ansas City, MO 64141 -1882 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 8/15/08 366035 payment for new vehicle equipment 4,649.73 1/5/09 378890 less credit 756.00 10/16/08 372583 less credit 1,859.52 Total 2,034.21 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Kiastom Signals, Inc. IN SUM OF P.O. Box 411882 Kansas City, MO 64141 -1882 2_,034.21 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 366035 670 -99 4,649.73 bill(s) is (are) true and correct and that the 1110 378890 670 -99 756.00 materials or services itemized thereon for 1110 372583 670 -99 1,859.52 which charge is made were ordered and received except June 17 20 09 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund