HomeMy WebLinkAbout249025 08/26/15 Coq .
y * CITY OF CARMEL, INDIANA VENDOR: 369738
ONE CIVIC SQUARE SENSOURCE CHECK AMOUNT: $*****1,406.49*
CARMEL, INDIANA 46032 3890 OAKWOOD AVE CHECK NUMBER: 249025
9M,IUN�� YOUNGSTOWN OH 44515-3033 CHECK DATE: 08/26/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4359000 28204 1,406.49 SPECIAL PROJECTS
Account l D
INVOICE
28204
3890 Oakwood Ave.,Youngstown,OH 44515-3033 FBY-
Carmel
DatePhone: 330-792-7089 Fax: 877-517-2586 1� F_Nr�,D
E-mail: accounting((Dsensourceinc.com
G 19 2015Bill To Clay Parks and Recreation Ship To
1235 Central Park Drive East Carmel Clay Parks and Recreation
Carmel, IN 46032 1235 Central Park Drive E
US Carmel, fN 46032
USA
P.O. Number Terms Rep Ship Via F.O.B.
TT AC40 Net 30 IST 3 8/5/2015 UPS GROUND Factory
„Item Code _ Description Qty Price Ea. Amount
PC-VID3-2.5N ClearCount 3D Video-Based IP People Counter,2.5mm Lens, IP/POE,White 1 1,895.00 1,895.00
(Requires POE Switch or Injector-Purchased seperately)
Shipping.&Handling. Shipped On: 08/06/2615 Tracking#: IZ6267YY0357785769 11.49 1).49 .;
Payments/Credits USD-500.00 Total USD 1,906.49
Balance Due By: 9/5/2015 Balance Due USD 1,406.49
All sales are made pursuant to all terms and conditions listed on the SenSource"Standard Terms&Conditions of Sale"(Form:FRM-1010)and most recent
quotation that may contain additional terms and conditions.Typographical and stenographic errors are subject to correction. Seller is not bound by any
other conditions not stated herein or contained in the"Standard Terms&Conditions of Sale". Please contact us with any questions.
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
369738 SenSource Terms
3890 Oakwood Ave
Youngstown, OH 44515-3033
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
8/6/15 28204 Sensor Camera Replacement Waterpark 38982 $ 1,406.49
Total $ 1,406.49
1 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.
369738 SenSource
3890 Oakwood Ave Allowed 20
Youngstown, OH 44515-3033
In Sum of$
$ 1,406.49
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or
Dept# INVOICE NO. CCT#/TITL AMOUNT Board Members
1091 28204 4359000 $ 1,406.49 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
August 20, 2015
Signature
$ 1,406.49 Accounts Payable Coordinator
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund