224018 09/10/2013 CITY OF CARMEL, INDIANA VENDOR: 365798 Page 1 of 1
ONE CIVIC SQUARE LONG RANGE SYSTEMS
.� CARMEL, INDIANA 46032 4550 EXCEL PARKWAY SUITE 200 CHECK AMOUNT: $34.95
ADDISON TX 75001 CHECK NUMBER: 224018
CHECK DATE: 9/1012013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 IN321038- 34 . 95 GENERAL PROGRAM SUPPL
-�---:� Please Remit Payment To: ! INVOICE
Lang Hange Sys tems, LLC �����®��
( T
4550 Ertel f'arkt;tray. Suite 200 j Date 8/16/2013
t r Ad6sgorl. TX 75001 Acct. No. CUST96370
? Lq %.zJ 196 rr .18
r ef7e1 i Terms Net 30
P%_ECr!'T Due Date 9/15/2013
PO # MC004497
AUG 2 2 2013 1 Sales Rep David Blake
Partial Fulfillment No
I Sales Type Re-Order
BY• I Created From Sales Order #S0323871
Carmel Clay Parks & Recreation Ship Via Fed Ex Ground Service
Tracking # 041593350214113
1411 E. 116th Street j Critical No
Administrative Offices Install Address
Carmel IN 46032 Ordered By Lindsay Leber
f Promo Code
United States Special Instructions Please apply PO# MC004497
Ship Hold No
Item Quantity Description Rate SIN I Amount I Item Notes
K2-0014 12 Cradle for RX-SP4 2.00 1 24.00
FedEx Ground Service 1 10.95 1 10.95
Total 34.95
Amount Due $34.95
Ship To
Lindsay Leber PO BOX_2020 S
Carmel Clay Parks & Recreation Pl ! ^
ease remit aL rment toy, .,
1235 Central Park Dr 4550 Excel�Par�kyT �t` _
Carmel IN 46032 di
y�,sure
sori 'TX°:750;O1t =
United States
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A 15%restocking fee and shipping and handling fee will be charged should any or all of the ordered product be returned to the manufacturer for any reason
within 15 days of shipping. Radio headsets may not be returned. International Customers-All products are shipped FOB Dallas,TX.We are riot responsible for
products detained by Customs in your county.The purchaser agrees to payment in full per the terins of this order and acknowledges responsibility for all
reasonable costs and collection including but not limited to reasonable legal fees. I am a duly authorized officer of the ordering company and have the authority
to make this purchase and all commitments and promises contained herein.This order acknowledgement form is acceptable and binding unless we receive
written notification to the contrary prior to shipment. LRS standard terms and conditions apply.
i -WW' P14I Cj1 PS
1 Oq l -41-4239 DOq
(L Lebicr)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
365798 Long Range Systems, LLC
Terms
4550 Excel Parkway, Suite 200
Addison, TX 75001
Invoice Invoice Description
Date Number
or note attached invoices) or bill(s)) PO# Amount
$ 34.95
8/16/13 IN321038 Kidzone pager clips
Total $ 34.95
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and 1 have audited same in accordance
with IC 5-11-10-1.6
20_
Clerk-Treasurer
Voucher No. Warrant No.
365798 Long Range Systems, LLC Allowed 20
4550 Excel Parkway, Suite 200
Addison, TX 75001
In Sum of$
$ 34.95
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or Board Members
INVOICE NO. ACCT#/TITLE AMOUNT
Dept#
1096-41 IN321038 4239039 $ 34.95 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
5-Sep 2013
Signature
$ 34.95 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund