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 $
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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