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