218533 03/25/2013 CITY OF CARMEL, INDIANA VENDOR: 362168 Page 1 of 1
ONE CIVIC SQUARE L-3 COMMUNICATION MOBILE-VISION I
HECK AMOUNT: $54.95
I'
CARMEL, INDIANA 46032 Po sox ssao
GENERAL POST OFFICE CHECK NUMBER: 218533
NEW YORK NY 10887-5580
CHECK DATE: 3/25/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 196395-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 0196395-IN
.!.,FAX 973-257-3024 INVOICE NUMBER:
3/8/2013
INVOICE DATE:
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: 3/8/2013 P.O.DATE:
DUE DATE: 4/7/2013 OUR ORDER NO.:
TERMS: Net 30 Days SALES PERSON: XX
•' ® ..
ET
Model#: MIC
SN:FB024936 TICKET#136587
7MVD'VLP2-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
V-VLP2-TR-RCASE 1.00 1.00 EACH 0.00 0.00 TX
Rear Case,VLP2 Transmitter Whse: 002
/SERVICE 1.50 1.50 HOUR 0.00 0.00 TS
Service Labor
Thank you
Verified customers complaint. - — - - ---- -- - —
The front case,back case and swollen battery need to be replaced.
Note:The battery is only covered under warranty for 6 months.
Completed needed repairs.
Tested unit operation charging ,syncing ,record activation and audio.
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.
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))
03/08/13 196395-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
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 196395-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 20, 2013
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund