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HomeMy WebLinkAbout221865 07/17/2013 CITY OF CARMEL, INDIANA VENDOR: 367268 Page 1 of 1 ONE CIVIC SQUARE ADAMS INDUSTRIES INC CARMEL, INDIANA 46032 PO 60X641413 CHECK AMOUNT: $2,700.00 � LOS ANGELES CA 90064 CHECK NUMBER: 221865 CHECK DATE: 7/17/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 R4239010 25554 202161 2, 700 . 00 MOUNT SYSTEM/ASSEMBLY P.O. Box 641413 InV®ICS �;. Los Angeles, CA 90064 (310) 472-3017 (3 10) 861-5324 Fax DATE INVOICE# . ,' EIN/TIN: 95-4547850; CAGE: 1 SMP2 5/20/2013 202161 BILL TO SHIP TO CARMEL POLICE DEPARTMENT CARMEL POLICE DEPARTMENT ATTN: SGT.RYAN JELLISON ATTN: SGT. RYAN JELLISON 3 CIVIC SQUARE 3 CIVIC SQUARE CARMEL,IN 46032 CARIv1EL, IN 46032 Email:rjellison n carmel.in.gov Tel: 317-727-9862 P.O. NUMBER TERMS DUE DATE REP SHIP VIA F.O.B. EMAIL Net 30 6/19/2013 LES 5/20/2013 UPS DELIVERED QUANTITY ITEM CODE DESCRIPTION PRICE EACH AMOUNT 6 AI-PITBULL-B-K... AI-PITBULL-B-KIT: MAIN HOUSING FOR PITBULL 450.00 2,700.00T MONOCULAR SYSTEM LESS IMAGE INTENSIFIER, OPTICS,AND ACCESSORIES. COLOR: BLACK. Subtotal $2.700.00 Export of the items described herein may require an export license issued by the U.S. Department of Commerce,Bureau of Industry and Security,or the U.S.Department of Sales Tax (0.0%) $0.00 State,Office of Defense Trade Controls. It is the responsibility of the purchaser to comply with all appropriate U.S. Laws. Total $2,700.00 Past Due Accounts that go over their terms will be charged a 1.5%finance charge per month they are overdue. Payments/Credits $0.00 Please make your check payable to Adams Industries, Inc.and mail it to P.O. Box 641413; Los Angeles,CA 90064. Balance Due $2,700.00 Wiring Information: City National Bank;2029 Century Park East Suite 100; Los Angeles, CA 90067;+1-310-282-7808 phone;ABA/Routing Number: 122016066 SWIFT Code (International): CINAUS6L;Account name: Adams Industries; Inc.;Account Number: 001-301-519. VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF $ � Lq(4 HL3 L,os �adal eA _9 q $2,700.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members Encumbered I hereby certify that the attached invoice(s), or 25554P Encumbered 202161 ` 42-390.10 $2,700.00 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and PD received except Thursday, JuY 11, 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)) 05/20/13 202161 night vision accessories $2,700.00 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