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HomeMy WebLinkAbout232381 05/07/14 4% 4,p\ CITY OF CARMEL, INDIANA VENDOR: 367801 ONE CIVIC SQUARE VISUALPRO 360, INC CHECK AMOUNT: $*****7,628.88* ;•. CARMEL, INDIANA 46032 1747 SOUTH HOLBROOK LANE CHECK NUMBER: 232381 �i;,�TON�? TEMPE AZ 85281 CHECK DATE: 05/07/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4463204 24569 32208 9,218.24 EMS 102 4463204 24569 EMAIL -1,589.36 EMS VisualPro 360 Invoice PROVIDING TOMORROW'S SOLUTIONS TODAY Visual Pro 360 Inc Date Invoice# 1747 Holbrook Lane Tempe AZ 85281 4/29/2014 32208 480-621-3395 Bill To Ship.to City of Carmel Carmel Fire Department Todd Luckoski 2 Carmel Civic Square 31 1 st Ave NW Carmel,IN 46032 Carmel,IN 46032 317-571-2622 Sales Rep P.O. Number Terms Due Date EM 24569 Net 20 5/19/2014 Item Description Qty Price Each Amount FZ-GIAABAXLM Win?(Win8 COA),Intel Core i5-3437U 1.90GHz,vPro,10.1 WUXGA 10-pt 4 2,049.56 8,198.24 Multi Touch+Digitizer, 128GB SSD,4GB,Intel WiFi a/b/g/n,TPM,Bluetooth, Webcam,3MP Cam,Dual Pass(Upper:WWAN/Lower:GPS),No Drive, Toughbook Preferred FZ-SVCTPNF3Y Protection Plus-Toughpad PC(Year 1,2,&3) 4 255.00 1,020.00 SIN:0/64DTSA70675,S/N:1/*4DTSA70701,SIN:%4DTSA70728,S/N: %4DTSA70735 FEDEX GROUND tracking#038055713495158 shipped on 04/29 Balance Due $9,218.24 Payments/Credits $0.00 Total $9,218.24 �I Snyder, Denise W From: Russ Rosenquist <rrosenquist@visualpro360.com> Sent: Wednesday,April 30, 2014 17:10 To: Luckoski,Todd C Cc: Harrington,Adam C;Young, Patricia A; Snyder, Denise W Subject: RE: Payment Todd, Invoice 31996-- $15,916.48.......This invoice was for(4) CF-31s which shipped on 04/01,your PO#31529. Are you saying you haven't received these yet? Invoice 31858--$1589.36............This invoice was for(4) Lind adaptors and (4) Multi Drives,shipped on 03/20. Please confirm you have received these units. We are not accepting any payment for units you haven't received,just trying to correct a mistake that was made processing our invoices. Please feel free to call me tomorrow to discuss. Russ 480-621-3395 From: Luckoski,Todd C Imailto:TLuckoski(a)carmel.in.gov1 Sent: Wednesday, April 30, 2014 2:02 PM To: Russ Rosenquist Cc: Harrington, Adam C; Young, Patricia A; Snyder, Denise W Subject: RE: Payment How can you take the payment for the tablets when we have not even received them yet? You absolutely cannot do this. These payments come from to separate accounts Police and Fire Dept. I will call you tomorrow to discuss. Thanks Todd From: Russ Rosenquist [mailto:rrosenquist(�visualpro360.com] Sent: Wednesday, April 30, 2014 4:40 PM To: Luckoski, Todd C Cc: Harrington, Adam C Subject: Payment Todd, We received a check today from Huntington Equipment Finance in the amount of$17,505.84. This was for: Invoice 31996-- $15,916.48 Invoice 31858-- $1,589.36 We had already received payment for invoice 31858 on 04/04. It was directly from City of Carmel, check#230660,total amount was$2067.92...........which was for: Invoice 31865--$478.56 Invoice 31858--$1589.36 So Invoice#31858 was paid TWICE. We sent you invoice 32208 today for$9218.24 for(4) FZ-G1s,for the Fire Department. I have applied the overage of$1589.36 to this invoice, leaving a balance of$7628.88. Revised invoice is attached. Please let me know if you have any questions. Thanks Todd. 2 VOUCHER NO. WARRANT NO. ALLOWED 20 Visual Pro 360, Inc. IN SUM OF $ 1747 South Holbrook Lane Tempe, AZ 85281 $7,628.88 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 24569 32208 102-632.04 $9,218.24 I hereby certify that the attached invoice(s), or 24569 EMAIL 102-632.04 ($1,589.36) 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 MAY - 5 ?014 �("'' Fire Chief j Title Cost distribution ledger classification if claim paid motor vehicle highway fund I i 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)) 32208 $9,218.24 EMAIL ($1,589.36) i 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