218243 03/13/2013 CITY OF CARMEL, INDIANA VENDOR: 366761 Page 1 of 1
ONE CIVIC SQUARE TACTICAL NIGHT VISION COMPANY
CARMEL,INDIANA 46032 25612 BARTON ROAD#328 CHECK AMOUNT: $5,525.97
LOMA LINDA CA 92354-3110 CHECK NUMBER: 218243
CHECK DATE: 3/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 R4239010 25554 17851-G 5, 525 . 97 MOUNT SYSTEM/ASSEMBLY
TNVC INC. Invoice
1050 Nevada St.
Suite 405 Date Invoice#
Redlands, Ca. 92374 12/14/2012 17851-G
Bill To Ship To
Carmel Police Department Carmel Police Department
Attn: Teresa Anderson Attn. SGTBrady Myers
3 Civic Square 3 Civic Square
Carmel,IN 46032 Carmel,IN 48032
P.O. No. Terms Due Date Ship Via FOB
25554 Net 15 12/29/2012
Q... Item Description Rate Amount
3 INS-ATPIAL-BLK ATPIAL(AN/PEQ-15)Advanced Target Pointer/Illuminator 1,626.99 4,880.97
Aiming Laser, Standard Power-Black
3 NOR-MICH-MNT MILSPEC USGI MICH Helmet Mount Assembly 215.00 645 00
Shipping UPS Ground ***Bundle ship with Invoice#17854-G*** 0.00 0.00
(3)NOR-MICH-MNT Shipped On. 01/31/2013 Tracking#
1Z558Y704246561220
(3)INS-ATPIAL-BLK shipped 3/1/13
Phone# E-mail Web Site Sales Tax (0.0%) $000
(909)796-7000 sales a tnvc.com http.//www.tnvc.com
Total $5,525.97
Export of U.S.manufactured night vision equipment is strictly prohibited without a valid
export license issued by the U.S Department of State Office of Defense Trade Controls,in
accordance with International Traffic in Arms(ITAR),Title 22,Code of Federal Regulations Payments/Credits $0.00
Part 120-130.and/or the U.S. Department of Commerce For further information contact the
Office of Defense Trade Control n (202)663-1282 and/or the U.S.Department of Balance Due
Commerce. $5;525.97
VOUCHER NO. WARRANT NO.
Tactical Night Vision Company ALLOWED 20
IN SUM OF $
25612 Barton Road #328
Loma Linda, CA 92354-3110
$5,525.97
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Prior Year Encumbered I hereby certify that the attached invoice(s), or
25554P 17851-G I 42-390.10 I $5,525.97
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
Wednesda y, March 06, 2013
Chief of Police
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))
12/31/12 17851-G night vision accessories $5,525.97
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