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HomeMy WebLinkAbout235003 07/16/14 r t�q MF CITY OF CARMEL, INDIANA VENDOR: 367801 �� CHECK AMOUNT: S••"•23,126.47• .(; ® ii• ONE CIVIC SQUARE VISUALPRO 360, INC f ?Q; CARMEL, INDIANA 46032 1747 SOUTH HOLBROOK LANE CHECK NUMBER: 235003 9�y`,�TON. .` TEMPE AZ 85281 CHECK DATE: 07/16/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4463204 24597 32596 22,616.47 MDC'S - TABLETS 102 4463204 24597 32649 510.00 MDC'S - TABLETS VisualPro 360 Invoice PROVIDING TOMORROW'S SOLUTIONS TODAY Visual Pro 360 Inc Date Invoice# 1747 Holbrook Lane Tempe AZ 85281 6/30/2014 32596 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 LW 24597 Net 20 7/20/2014 Item Description Qty Price Each Amount CF-31 WBNEHLM Win?(Win8 COA),Intel Core i5-3340M 2.70GHz,vPro, 4 3,979.12 15,916.48 13.1 in XGA Touch, 128GB SSD,4GB,Intel WiFi a/b/g/n, TPM,Bluetooth,Dual Pass (Upper:WWAN/Lower:Selectable),4G LTE Multi Carrier, GPS,Emissive Backlit Keyboard,No Drive,Toughbook Preferred CF-LNDDC120 Lind Input Car Adaptor 120 Watt 12-32 Volt 7 118.21 827.47 CF-VDM312U Multi Drive for CF-31mk3 4 279.13 1,116.52 FZ-GIAAHAXLM Win?(Win8 COA),Intel Core i5-3437U 1.90GHZ,vPro, 2 2,299.00 4,598.00 10.1"WUXGA 10-pt Multi Touch+Digitizer, 128GB SSD, 8GB,Intel WiFi a/b/g/n,TPM,Bluetooth,Webcam,3MP Cam,Dual Pass(Upper:WWAN/Lower:GPS),Toughbook Preferred FZ-BNDLGISTIC... Panasonic Strap&Corner Guard Bundle for the FZ-G1. 2 79.00 158.00 Bundles Includes 1 rotating hand strap and 4 tall corner guards.Pieces ship separately. S/N:4ATYA82713,S/N:4ATYA83274,S/N: 4CTYA91957,S/N:4CTYA92310 S/N:%4DTSA67093,S/N:0/64DTSA67170 FEDEX GROUND tracking#s 013840273355902, 013840273355896,013840273355889,013840273355933 013840273355957,013840273355940 shipped on 06/30 In Exempt from Sales Tax 0.00% 0.00 Balance Due $22,616.47 Payments/Credits $0.00 Total $22,616.47 VisualPro 360 Invoice PROVIDING TOMORROW'S SOLUTIONS TODAY Visual Pro 360 Inc 1747 Holbrook Lane Date Invoice# Tempe AZ 85281 7/2/2014 32649 480-621-3395 Bill To Ship to City of Carmel Cannel 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 LW 24597 Net 20 7/22/2014 Item Description Qty Price Each Amount CF-SVCLTNF5Y Protection Plus-Laptop(Years 1,2,3,4&5) 4 0.00 0.00 FZ-SVCTPNF3Y Protection Plus-Toughpad PC(Year 1,2,&3) 2 255.00 510.00 Electronic Delivery 07/02 In Exempt from Sales Tax 0.00% 0.00 Balance Due $510.00 Payments/Credits $0.00 Total $510.00 VOUCHER NO. WARRANT NO. -- --— --- ALLOWED 20 Visual Pro 360, Inc. IN SUM OF $ 1747 South Holbrook Lane Tempe, AZ 85281 $23,126.47 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#1 Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 24597 32596 102-632.04 $22,616.47 1 hereby certify that the attached invoice(s), or 24597 32649 102-632.04 $510.00 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 JUL 14 2014 � i Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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. j Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 32596 $22,616.47 32649 $510.00 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