HomeMy WebLinkAbout229237 2/11/2014 CITY OF CARMEL, INDIANA VENDOR: 367801 Page 1 of 1
ONE CIVIC SQUARE VISUALPRO 360, INC
CARMEL, INDIANA 46032 1747 SOUTH HOLBROOK LANE CHECK AMOUNT: $51,728.56
TEMPE AZ 85281
CHECK NUMBER: 229237
CHECK DATE: 2/11/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4463204 24556 31475 51, 728 . 56 MDC'S
Visual Pro
360 Invoice
PROVIDING TOMORROW'S SOLUTIONS TODAY
Visual Pro 360 Inc
Date Invoice#
1747 Holbrook Lane
Tempe AL 85281 1/27/2014 31475
480-621-3395
Bill To Ship to
Citv of Carmel Carmel Fire Department
Todd Luckoski 2 Carmel Civic Square
31 1st Ave NW Carmel.IN 46032
Carmel.IN 46032 317-571-2622
Sales Rep P.O. Number Terms Due Date
EM 24556 Net 20 2/16/2014
Item Description Quantity Price Each Amount
CF-31 WBNEHLM Win7(Win8 COA),Intel Core i5-3340M 2.70GHz,vPro, 13 3,979.12 51,728.56
13.1 in XGA Touch, 128GB SSD,4GB,Intel WiFi a/b/g/n,
TPM,Bluetooth,Dual Pass
(Upper:WWAN/Lo\,Ner:Selectable),4G LTE Multi Carrier,
GPS.Emissive Backlit Keyboard.No Drive.Toughbook
Preferred
CF-SVCLTNF5Y Protection Plus-Laptop(Years 1.2,3.4&5) 13 0.00 0.00
Serial#s:4ATYA82114.4ATYA8 3101,4ATYA83173,
4ATYA83180,4ATYA83188,4ATYA83208,
4ATYA83303,
4ATYA83334,4ATYA83342.4ATYA83399,
4ATYA83445,4ATYA83453.4ATYA83478
Fedex Tracking#s:443782270738180,443782270738333,
443782270738340,443782270738357,
443782270738364,443782270738371,443782270738388
shipped on 01/27
In Exempt from Sales Tax 0.00% 0.00
Balance Due $51,728.56
Payments/Credits $0.00
Total $51,728.56
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))
31475 $51,728.56
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Visual Pro 360, Inc.
IN SUM OF $
1747 South Holbrook Lane
Tempe, AZ 85281
$51,728.56
v
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members
24556 I 31475 1102-632.04 I $51,728.56 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
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund