Loading...
213992 10/23/2012 CITY OF CARMEL, INDIANA VENDOR: 362168 Page 1 of 1 0 ONE CIVIC SQUARE L-3 COMMUNICATION MOBILE-VISION I CHECK AMOUNT: $1,131.00 CARMEL, INDIANA 46032 PO BOX 5580 GENERAL POST OFFICE CHECK NUMBER: 213992 NEW YORK NY 10887-5580 CHECK DATE: 10/23/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4350000 25491 160699-IN 607 . 00 CABLES 1110 4467099 25494 191005-IN 524 . 00 VOICE LINK PLUS 2 TRA ' Remit Payment to:!) 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 0190699-IN FAX 973-257-3024 INVOICE NUMBER: 10/8/2012 INVOICE DATE: PAGE: 1 Carmel Police Department SOLD 31 1st Avenue NW SHIP Carmel Police Department TO: Attn:Todd Luckoski TO 31 1st Avenue NW Carmel,IN 46032 Attn:Todd Luckoski Confirm To:Greg Bedell Carmel, IN 46032 TRACKING NUMBER: 1zx5x9890363551548; F.O.B. BOONTON,NJ CUST.I.D.: INCARME SHIP VIA: UPS GROUND P.O.NUMBER: 25491 SHIP DATE: 10/8/2012 P.O.DATE: 10/5/2012 DUE DATE: 11/7/2012 OUR ORDER NO.: 0110158 TERMS: Net 30 Days SALES PERSON: LMB MVD-DM2-24/55BK 5.00 5.00 EACH 119.00 595.00 TX Stud mount antenna 18'cables(RF-195&RG-174)with SMA/SMA bolt configuration(not mag Whse: 000 mount)black Dome Antenna 595.00 PLEASE REMIT PAYMENT TO L-3 COM MOBILE VISION, INC 0.00 PO BOX 5580 NEW YORK NY 10087-5580 12.00 Shipping/Hndlg 607.00 These commodities are controlled under the Export Administration Regulations(EAR)and may not be exp without proper authorization by the US Dept of Commerce. INDIANA RETAIL TAX EXEMPT PAGE City o Carmel CERTIFICATE NO.003120155 002 0 li PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT �� 35-60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE. FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997 PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 9013120/2 F R � I= Communications i a4�iir�aVlslari, Inc. t'1(�licaT-O S / ,,�,�(L' Y VENDOR SHIP P.O. Bost 5680 TO .L4 L.0 &� Now York, NY 9 t a 0 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 434M.00 1 Each shipping charges $12.00 $12.00 5 Each Stud Mount Antenna 13'cables MVD-DM2-24/55BK $11 9.00 $595.00 Sub Tot@]: $607.00 xA V /( /xFug h • �� Send Invoice To: Camel Police Department Attn: Teresa Andcrson 3 CIVIC Squam Camel, IN 46D32= PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Carmel Police Dept. PAYMENT $607.00 • A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN SHIP REPAID. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. • •y •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. •PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY �'�^�' ,moo SHIPPING LABELS. 1 , Chia of Police •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ir:o CLERK-TREASURER DOCUMENT CONTROL NO. A.P. COPY-SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. _WARRANT NO. _- ALLOWED 20 IN THE SUM OF$ ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I 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 20 Signature .--............------ ----------------------------- — Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed 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 Purchase Order No. Terms _ Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10/08/12 190699-IN stud mount antennas $607.00 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 L-3 Communications Mobile-Vision, Inc. IN SUM OF $ P.O. Box 5580 New York, NY 10087-5580 $607.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 25491 I 190699-IN I 43-500.00 I $607.00 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 Thursday, October 18, 2012 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund IRemit Payment to: 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 0191005-IN FAX 973-257-3024 INVOICE NUMBER: 10/15/2012 INVOICE DATE: 1 Carmel Police Department PAGE: SOLD 3 Civic Square SHIP Carmel Police Department TO: Attn:Teresa Anderson TO: 3 Civic Square Carmel,IN 46032 Attn:Teresa Anderson Confirm To:Teresa Anderson Carmel, IN 46032 TRACKING NUMBER: 1zx5x9890364112949; F.O.B. BOONTON,NJ CUST I.D.: INCARME SHIP VIA: UPS GROUND P.O.NUMBER: 25494 SHIP DATE: 10/15/2012 P.O.DATE: 10/11/2012 DUE DATE: 11/14/2012 OUR ORDER NO.: 0110621 TERMS: Net 30 Days SALES PERSON: LMB t -ORDERED MVD-VLP2-TRA 2.00 2.00 EACH 255.00 510.00 TX Assembly,Voice Link Plus 2 Transmitter w/Belt Clip,VLP2 9"&40"Lapel Microphones Whse: 000 SN:FB205302-FB205303 SPECIAL PROMOTION PRICING OF$425.00 FOR THE NEW SMALLER VLP2 TRANSMITTER, DOCKING STATION&AC/IN HOUSE CHARGER UNTIL DECEMBER 28, 2012 PLEASE REMIT PAYMENT TO L-3 COM MOBILE VISION, INC 0.00 PO BOX 5580 NEW YORK NY 10087-5580 14.00 Shipping/Hndlg 524.00 These commodities are controlled under the Export Administration Regulations(EAR)and may not be expo e without proper authorization by the US Dept of Commerce. INDIANA RETAIL TAX EXEMPT PAGE City ® I' Carmel CERTIFICATE NO.003120155 002 0�i PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 25494 35-60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997 SHIPPING LABELS AND ANY CORRESPONDENCE. PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION �tl�6�f9�1i L-3 Communications Ii obile-Viulon, Inc. Carmel Pollco Dupartme nt VENDOR SHIP 3 Civic Square P.O. Bolt 56M TO Carmel, IN 46032 New York, Nil 10097-M (317)574 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY YA UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 440. 3 9 Each shipping charges $14.00 $94.00 . 2 Each Voice Link Plus 2 Trasmitter w/Beh Clip MVD-VLP2 TIRA $255.00 $510.00 Stab Total: $524.00 _- F • � �• e`er �•� Send Invoice To: i� H \�.1� Fseam6l Pollco Department Attn: Teresa Anderson 3 Civic Square Carmel, IN 460329- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Carmel Police Dept. c� , PAYMENT $524.(* • A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. I HEREBY CERTIFY SHIPPING INSTRUCTIONS Y THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION SHIP REPAID. ION SUFFICIENT TO PAY FOR THE ABOVE ORDER. • A131C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY ce° •PURCHASE ORDER NUMBER MUST APPEAR ON ALL f. f -g_- SHIPPING LABELS. {/?/ •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE (�+hle of g Pollco AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. 2.5494 CLERK-TREASURER DOCUMENT CONTROL NO. A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. WARRANT NO. ALLOWED 20 IN THE SUM OF$ ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I 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------------------------------ -- -- 20 --- —Signature _�J��-------_--- Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10/15/12 191005-IN transmitter $524.00 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 L-3 Communications Mobile-Vision, Inc. IN SUM OF $ P.O. Box 5580 New York, NY 10087-5580 $524.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 25494 I 191005-IN I 44-670.99 ( $524.00 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 Friday, October 19, 2012 J/ Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund