The URL can be used to link to this page

Home My WebLink About255987 03/01/16 CITY OF CARMEL, INDIANA VENDOR: T358396 s ONE CIVIC SQUARE SIGTRONICS CORPORATION CHECK AMOUNT: $*****1,607.15* :�� ?� CARMEL, INDIANA 46032 170 AST CA sn"is. CHECK NUMBER: 255987 aoN co CHECK DATE: 03/01/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350500 123873 1,607.15 RADIO MAINTENANCE VOUCHER NO. WARRANT NO. Sigtronics ALLOWED 20�� IN SUM OF$ 178 East Arrow Hwy San Dimas, CA 91773 $1,607.15 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 123873 43-505.00 $1,607.15 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 FEB 2 4 7016 WOW �U Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund o• Sigtronics Corporation Invoice 123873 - 02/17/2016 Page 1 of 4 178 East Arrow Hwy. S 1 tronicS San Dimas, CA 91773 Order : 70850-02/04/2016.g Phone: (909) 305-9399 Order Reference : R5917 Fax : (909) 305-9499 Packing Slip(s) : 523795 www.sigtronics.com Sales Consultant : Shipping SOLD TO: SHIP TO: Carmel Fire Department Carmel Fire Department 2 Civic Square c/o Bob VanVoorst Carmel, IN 46032 2 Civic Square Carmel, IN 46032 Sig PIN Description UoM Qty Price Line Amt Labor, Product Repair Ea 1 SE-2#1 Mfg: 1-00 Do NOT Repair per customer request, will replace with a new SE-2 -------------------------------------------------------- Labor, Product Repair Ea 35 1.00 35.OQ SE-2#2, rewired main cable. Mfg: 9-09 100411 HEADSET STRAP Ea 1 4.20 4.20 100415 MIC WINDSCREEN Ea 1 1.50 1.50 100369 FOAM EAR SEAL Ea 2 3.20 6.40 100379 FOAM Ea 2 0.59 1.18 100567 GROMMET, 5/16 INCH Ea 2 0.55 1.10 -------------------------------------------------------------- Labor, Product Repair Ea 40 1.00 40.00 SE-2#3, rewired main cable. Mfg: 9-09 100411 HEADSET STRAP Ea 1 4.20 4.20 100369 FOAM EAR SEAL Ea 2 3.20 6.40 100379 FOAM Ea 2 0.59 1.18 100415 MIC WINDSCREEN Ea 1 1.50 1.50 100567 GROMMET,,5/16 INCH Ea 2 0.55 1.10 100049 GROMMET, 5/16 INCH Ea 1 0.55 0.55 --------------------------------------------------------------- Labor, Product Repair Ea 25 1.00 25.00 SE-2#4 Mfg: 10-11 Sigtronics Corporation Invoice 123873 - 02/17/2016 Page 2 of 4 178 East Arrow Hwy. S 1 tronicSp San Dimas, CA 91773 Order : 70850 -02/04/2016 g Phone: (909) 305-9399 Order Reference : R5917 Fax : (909) 305-9499 Packing Slip(s) : 523795 www.sigtronics.com Sales Consultant : Shipping SOLD TO: SHIP TO: Carmel Fire Department Carmel Fire Department 2 Civic Square c/o Bob VanVoorst Carmel, IN 46032 2 Civic Square Carmel, IN 46032 Sig P/N Description _ UOM` Qty Price Line Amt 100415 MIC WINDSCREEN Ea 1 1.50 1.50 100411 HEADSET STRAP Ea 1 4.20 4.20 100379 FOAM Ea 2 0.59 1.18 100567 GROMMET, 5/16 INCH Ea 2 0.55 1.10 ------------------------------------------------------------- Labor, Product Repair Ea 50 1.00 50.00 SE-2#7, rewired main cable. Mfg: 6-09 100411 HEADSET STRAP Ea 1 4.20 4.20 100369 FOAM EAR SEAL Ea 2 3.20 6.40 100379 FOAM Ea 2 0.59 1.18 800082 ELECTRET MICROPHONE Ea 1 56.60 56.60 100415 MIC WINDSCREEN Ea 1 1.50 1.50 100567 GROMMET, 5/16 INCH Ea 2 0.55 1.10 100049 GROMMET, 5/16 INCH Ea 2 0.55 1.10 -------------------------------------------------- Labor, Product Repair Ea 45 1.00 45.00 SE-2#8 Mfg: 10-11 100366 WIRE, 2 CONDUCTOR FT 1.8 0.82 1.48 100369 FOAM EAR SEAL Ea 2 3.20 6.40 100376 FOAM Ea 2 0.59 1.18 100379 FOAM Ea 2 0.59 1.18 100411 HEADSET STRAP Ea 1 4.20 4.20 100567 GROMMET, 5/16 INCH Ea 2 0.55 1.10 100252 NUT, 8-32 LOCKING Ea 1 0.35 0.35 100415 MIC WINDSCREEN Ea 1 1.50 1.50 5 Sigtronics Corporation Invoice 123873 - 02/17/2016 Page 3 of 4 178 East Arrow Hwy. S 1 tronicSp San Dimas, CA 91773 Order : 70850-02/04/2016.g Phone: (909) 305-9399 Order Reference : R5917 Fax : (909) 305-9499 Packing Slip(s) : 523795 www.sigtronics.com Sales Consultant: Shipping SOLD TO: SHIP TO: Carmel Fire Department Carmel Fire Department 2 Civic Square c/o Bob VanVoorst Carmel, IN 46032 2 Civic Square Carmel, IN 46032 Sig P/N ,Description UoM Qty Price Line Amt 100063 KNOB Ea 1 4.00 4.00 100045 DIODE, 15V Ea 2 0.76 1.52 ----------------------------------------------------------------- Labor, Product Repair Ea 35 1.00 35.00 SE-2#9 Mfg: 10-11 100415 MIC WINDSCREEN Ea 1 1.50 1.50 100411 HEADSET STRAP Ea 1 4.20 4.20 100063 KNOB Ea 1 4.00 4.00 100379 FOAM Ea 2 0.59 1.18 100567 GROMMET, 5/16 INCH Ea 2 0.55 1.10 100376 FOAM Ea . 2 0.59 1.18 ---------------------------------------------------------------- Labor, Product Repair Ea 35 1.00 35.00 SE-2#10 Mfg: 9-09 100369 FOAM EAR SEAL Ea 2 3.20 6.40 100379 FOAM Ea 2 0.59 1.18 100411 HEADSET STRAP Ea 1 4.20 4.20 100415 MIC WINDSCREEN Ea 1 1.50 1.50 100156 MIC BOOM SCREW Ea 1 3.80 3.80 800035 HEADSET CABLE Ea 1 22.80 22.80 100063 KNOB Ea 1 4.00 4.00 100567 GROMMET, 5/16 INCH Ea 2 0.55 1.10 ---------------------------------------------------------------- Sigtronics Corporation Invoice 123873 - 02/17/2016 Page 4 of 4 178 East Arrow Hwy. S t tronicSa San Dimas, CA 91773 Order : 70850-02/04/2016.g Phone: (909) 305-9399 Order Reference : R5917 Fax : (909) 305-9499 Packing Slip(s) : 523795 www.sigtronics.com Sales Consultant : Shipping SOLD TO: SHIP TO: Carmel Fire Department Carmel Fire Department 2 Civic Square c/o Bob VanVoorst Carmel, IN 46032 2 Civic Square Carmel, IN 46032 Sig P/N Description uoM Qty Price Line Amt Labor, Product Repair Ea 50 1.00 50.00 SE-8#11, rewired main cable. Mfg: 4-06 100411 HEADSET STRAP Ea 1 4.20 4.20 100376 FOAM Ea 2 0.59 1.18 100379 FOAM Ea 2 0.59 1.18 100369 FOAM EAR SEAL Ea 2 3.20 6.40 100567 GROMMET, 5/16 INCH Ea 2 0.55 1.10 800193 FLEX BOOM MICROPHONE Ea 1 60.00 60.00 ------------------------------------------------------------- Labor, Product Repair Ea 50 1.00 50.00 SE-8#12, rewired main cable. Mfg: 4-06 100376 FOAM Ea 2 0.59 1.18 100379 FOAM Ea 2 0.59 1.18 800193 FLEX BOOM MICROPHONE Ea 1 60.00 60.00 100567 GROMMET, 5/16 INCH Ea 2 0.55 1.10 ---------------------------------------------------- SE-2 EMRCY HEADSET Ea 3 282.00 846.00 NEW headsets requested. Freight Ea 1 68.21 68.21 UPS/Ground Sum F 1,607.15 USD 1,607.15 Net 30 Please note: SE-2#5 Mfg. date 01-00 and SE-2#6 Mfg. date 01/00 not repaired per customer request.. Replace with new SE-2 headsets(see last line item).