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HomeMy WebLinkAbout218124 03/13/2013 CITY OF CARMEL, INDIANA VENDOR: 362168 Page 1 of 1 ONE CIVIC SQUARE L-3 COMMUNICATION MOBILE-VISION �HECK AMOUNT: $54.95 CARMEL, INDIANA 46032 PO BOX 5580 I 'w row�o GENERAL POST OFFICE CHECK NUMBER: 218124 NEW YORK NY 10887-5580 CHECK DATE: 3/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239099 195874-IN 54 . 95 OTHER MISCELLANOUS 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 0195874-IN FAX 973-257-3024 INVOICE NUMBER: INVOICE DATE: 2/25/2013 PAGE: 1 Carmel Police Department SOLD 3 Civic Square SHIP Carmel Police Department TO: Carmel, IN 46032 TO: 31 FIRST AVE NORTHWEST Confirm To: Carmel, IN 46032 F.O.B. BOONTON,NJ CUST.I.D.: INCARME SHIP VIA: UPS GROUND P.O.NUMBER: SHIP DATE: 2/25/2013 P.O.DATE: DUE DATE: 3/27/2013 OUR ORDER NO.: TERMS: Net 30 Days SALES PERSON: XX A,� "ORDERED",- SHIPPED PRICE: Model#: MIC SN:FB024943 TICKET#037080 7MVD-VL2-BAT 1.00 1.00 EACH 54.95 54.95 TX Battery,VLP2 Transmitter Whse: 002 V-VLP2-TR-FCASE 1.00 1.00 EACH 0.00 0.00 TX Front Case,VLP2 Transmitter Whse: 002 /SERVICE 0.50 0.50 HOUR 0.00 0.00 TS Service Labor Thank you VLP:Verified complaint.Unit needs battery,and front case assembly replaced.Battery is not covered under warranty. Replaced parts. Checked operation. • 54.95 PLEASE REMIT PAYMENT TO L-3 COM MOBILE VISION, INC 0.00 PO BOX 5580 NEW YORK NY 10087-5580 • 54.95 These commodities are controlled under the Export Administration Regulations(EAR)and may not be exp without proper authorization by the US Dept of Commerce. VOUCHER NO. WARRANT NO. ALLOWED 20 L-3 Communications Mobile-Vision, Inc. IN SUM OF $ P.O. Box 5580 New York, NY 10087-5580 $54.95 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#1 Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 I 195874-IN I 42-390.99 I $54.95 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 Wednesday, March 06, 2013 r Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund i 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)) 02/25/13 195874-IN battery $54.95 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