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HomeMy WebLinkAbout219799 05/07/2013 CITY OF CARMEL, INDIANA VENDOR: 362168 Page 1 of 1 ONE CIVIC SQUARE L-3 COMMUNICATION MOBILE-VISION'&ECK AMOUNT: $735.80 o CARMEL,INDIANA 46032 PO BOX 5580 y row`o GENERAL POST OFFICE CHECK NUMBER: 219799 NEW YORK NY 10887-5580 CHECK DATE: 517/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4350000 25675 197681—IN 735 . 80 4 WIRELESS ACCESS POI ' 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 0197681-I N FAX 973-257-3024 INVOICE NUMBER: INVOICE DATE: 4/11/2013 PAGE: 1 Carmel Police Department TOLD 3 Civic Square TO: Carmel Police Department Attn:Todd Luckoski 3 Civic Square Carmel,IN 46032 Attn:Todd Luckoski Confirm To:Teresa Anderson Carmel, IN 46032 TRACKING NUMBER: 1zx5x9890364728721; F.O.B. BOONTON,NJ CUST.I.D.: INCARME SHIP VIA: UPS GROUND P.O.NUMBER: 25675 SHIP DATE: 4/11/2013 P.O.DATE: 3/26/2013 DUE DATE: 5/11/2013 OUR ORDER NO.: 0115544 TERMS: Net 30 Days SALES PERSON: LMB •'� -■ MVD-802.11A-APC 4.00 4.00 EACH 179.95 719.80 TX 802.11A-Wireless Access Point Conversion Assy Whse: 000 Note:MVD-802.1 1 A-APC • 719.80 PLEASE REMIT PAYMENT TO L-3 COM MOBILE VISION, INC 0.00 PO BOX 5580 NEW YORK NY 10087-5580 16.00 Shipping/Hndlg • 735.80 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. City INDIANA RETAIL TAX EXEMPT PAGE ®f Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 35-60000972 X75 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 sU RC L•3 Communications Mobile-Vision, Inc. Carmel Police Department VENDOR TOHIP 3 CIVIC squam P.O.'Box 5w Carmel, IN 462 Now York, NY iON7.fM (317)571-2M CONFIRMATION I BLANKET I CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 43.6m.00 4_Each Wireless Access Paint Conversion Assy N4VD-802.114-APC $179.95 $719.80 1 Each shipping charges $28.00 $28.00 sub`rotal: $7450 sue` ,', •.� � .��ykk?j ..aP —"•, -4 Send Invoice To: Carm@I Pollco Daparkmant Attn: Temsa Andorson 3 Civic Square Carmel, IN 46032. PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Cannel Police Dept. 4� "'� PAYMENT $747.80 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 APPROPRIATIONISUF.F,ICIENT TO PAY FOR THE ABOVE ORDER. • . ` - •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY •PURCHASE ORDER NUMBER MUST APPEAR ON ALL //chlef SHIPPING LABELS. THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE of Police AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. DOCUMENT CONTROL NO. `' A.P. COPY-SIGN AND RETURN TO CLERK'S OFFICE 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)) 04/11/13 197681-IN wireless conversion assembly $735.80 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 $735.80 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 25675 I 197681-IN I 43-500.00 I $735.80 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, April 26, 2013 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund