178756 10/28/2009 CITY OF CARMEL, INDIANA VENDOR: 358932 Page 1 of 1
c ONE CIVIC SQUARE L3 COMMUNICATIONS CHECK AMOUNT: $4,950.50
ra CARMEL, INDIANA 46032 PO BOX 5580
GENERAL POST OFFICE CHECK NUMBER: 178756
NEW YORK NY 10087 -5580
CHECK DATE: 10/28/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4467006 12694 0146789 -IN 4,950.50
r
F.O.B. BOONTON, NJ CUST. I.D.: INCARM2
SHIP VIA: UPS GROUND P.O. NUMBER: 12694
SHIP DATE: 10/6/2009 P.O. DATE: 9/30/2009
DUE DATE: 1115/20D9 OUR ORDER NO.: 0075759
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: FB023563 1.00
Car Type: 2006 Impala
MVD- FB -CK2 1.00 1.00 EACH 0.00 0.00 TX
Cable Kit, DVR w /OHC Whse: 000
MVD- MGD- W1 53C2C 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: Will use the Backend Server at the Carmel Police Department
PLEASE REMIT PAYMENT TO L -3 COM MOBILE VISION, INC 0.00
PO BOX 5580 NEW YORK NY 10087 -5580 50.00 Shipping /Hndig
"These commodities, technology or software were exported from the United States in accordance with the 4,950.50
Export Administration Regulations. Diversion contrary to U.S. law is prohibited."
Prescribed by State Board of Accounts C,,y 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 i
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))
0146789 -IN $4,950.00
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.
ALLOWED 20
L3 Communications
IN SUM OF
M Fanny Road
Boonton, NJ 07005
_14
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# 1 Dept. INVOICE NO. ACCT# /TITLE AMOUNT Board Members
12694 0146789 -1N 102 670.06 $4,950196' 1 hereby certify that the attached invoice(s) or
�j0 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
OCT 2 9 2009
d
r
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund