179291 11/11/2009 CITY OF CARMEL, INDIANA VENDOR: 358932 Page 1 of 1
ONE CIVIC SQUARE L3 COMMUNICATIONS CHECK AMOUNT: $4,950.50
r. CARMEL, INDIANA 46032 PO BOX 5580
GENERAL POST OFFICE CHECK NUMBER: 179291
NEW YORK NY 10087 -5580
CHECK DATE: 11111/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A MOUNT DESCRIPTION
`102 4467099 01474$4 4,950.50 FLASHBACK VIDEO SYSTE
Remit Payment to:
1 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 0147484 -IN
FAX 973 257 -3024 INVOICE NUMBER:
10121 /2009
INVOICE DATE:
1
Carmel Fire Department PAGE:
SOLD 2 Civic Square SHIP Carmel Fire Department
TO: CARMEL, IN 46032 TO: 2 Civic Square
Confirm To: Mark Hulett CARMEL, IN 46032
TRACKING NUMBER: lzx5x9890364051863;
F.O.B. BOONTON, NJ CUST. I.D.: INCARM2
SHIP VIA: UPS GROUND P.O. NUMBER: 12698
SHIP DATE: 10/21/2009 P.O. DATE: 10/1612009
DUE DATE: 11/20/2009 OUR ORDER NO.: 0076575
TERMS: Net 30 Days SALES PERSON: TK
MVD- FB2DVS 1.00 1.00 EACH 4,765.50 4,765.50 TX
Flashback 2 Digital Video System Whse: 000
Serial Number: FB023636 1.00
Car Type: 2005 Excursion
MVD- FB -CK4 1.00 1.00 EACH 0.00 0.00 TX
Cable Kit, DVR, trunk w/o OHC or Windshield Mnt Whse: 000
MVD- MGD- W153C2C 1.00 1.00 EACH 0.00 0.00 TX
Mag Mount antenna with 15' cables (RF -195 RG -174) (SMA/SMA) Whse: 000
MVD -CRASH -BAT 1.00 1.00 EACH 135.00 135.00 TX
Collision Sensor (Triggers DVR for recording when involved in crash) Whse: 000
Customer to arrange for own installation.
Note: Wilt use the Backend Server at the Carmel Police Dept
PLEASE REMIT PAYMENT TO L -3 COM MOBILE VISION, INC 0.00
PO BOX 5580 NEW YORK NY 10087 -5580 50.00 Shipping /Hndlg
4,950.50
"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 of Accounts City Form No. v, 1 (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))
0147484 $4,950.50
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
VOUCH> R NO. WARRANT N
ALLOWED 20
L3 Communications
IN SUM OF
90 Fanny Road
Boonton, NJ 07005
$4,950.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
12698 0147484 102 670.99 $4,950.50 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
NOV 9 2009
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund