HomeMy WebLinkAbout246238 06/17/15 Q
CITY OF CARMEL, INDIANA VENDOR: 358094ONE CIVIC SQUARE CARRIER &GABLE INCCHECKAMOUNT: $"**"*7,697.55*
CARMEL, INDIANA 46032 24110 RESEARCH
I ECHECK NUMBER: 246238
HILLS 48335 CHECK DATE: 06/17/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 . 252338 7,697.55 OTHER CONT SERVICES
0 CARRIER & GABLE, INC. INVOICE
Q 24110 Research Drive
Farmington Hills,MI 48335
(248)477-8700 (248)473-0730• FAX Invoice Number: 252338
www.carriergable.com Invoice Date: 06/01/15
Page 1
Bill To: CITY OF CARMEL Ship To: CITY OF CARMEL
1 CIVIC SQUARE 1 CIVIC SQUARE
CARMEL, IN 46032 CARMEL, IN 46032
Customer ID: C05005
Shipping Terms: P.O. Number:
Ship Date: 05/20/15 P.O. Date: 04/27/15
Due Date: 07/01/15 S.O. Number: 141604
Terms: NET 30 DAYS Salesperson: Kyle Mattingly
ALL VALUES STATED IN U.S.DOLLARS
Qty Qty Qty
Item No. Description Cross-Ref.No.' Order Ship B/O Unit Price Total Price
RANGELINE&GRADLE
102-2312 CONTROLLER,EPAC3138M52 LINUX 1 1 2,860.00 2,860.00
460-2017 BUS INTERFACE UNIT, BIU700 1 1 270.00 270.00
125-1600 ACCESS POINT CARD,CONTACT CLOSURE 1 1 1,875.00 1,875.00
125-1605 SERIAL PORT RADIO 2 2 690.00 1,380.00
125-1610 ISOLATOR 2 2 375.00 750.00
125-2005 BRACKET, MOUNTING AP/REP/SPP RADIO 2 2 171.00 342.00
134-3500 CABLE,CAT 5E OUTDOOR/FLOODED 500 FT ROLL 1 1 200.00 200.00
141-3100 CABLE,CATS ENHANCED 3 FT STRAIGHT THRU 2 2 4.40 8.80
141-3200 CONNECTOR, RJ45 MODULAR 300568EZ 5 5 2.35 11.75
Amt Subject to Sales Tax Amt Exempt from Sales Tax Subtotal: 7,697.55
0.00 7,697.55 Total Sales Tax: 0.00
1 1/2%PER MONTH INTEREST CHARGED ON ALL PAST DUE ACCOUNTS. Total: 7,697.55
VOUCHER NO. WARRANT NO.
ti
Carrier& Gable, Inc. ALLOWED 20
IN SUM OF$
24110 Research Drive
I
I
Farmington Hills, MI 48335
$7,697.55
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 252338 43-509.00 $7,697.55 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
6
T u day, June 11, 2015
StIOut ssioner
Street Commissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
06/01/15 252338 $7,697.55
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