255879 03/01/16 �/ Fi
CITY OF CARMEL, INDIANA VENDOR: 178620
��• ONE CIVIC SQUARE KUSTOM SIGNALS, INC
CHECK AMOUNT: $*******763.17*
�; CARMEL, INDIANA 46032 PO BOX 776238 CHECK NUMBER: 255879
M��TON�°' CHICAGO IL 60677-6238 CHECK DATE: 03/01/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350000 33623 523822 365.87 REDAR REPAIR
1110 4350000 33616 524431 397.30 RADAR REPAIR
windstreame 1i " ACCOUNT SUMMARY
DATE OF INVOICE 02.04.16 INVOICE NUMBER 59146594
INVOICE PERIOD 01.04.16-02.03.16 ACCOUNT NUMBER 5264564
PAGE 3
ACCOUNTOF
Other ' 3
'Account ,,= Account Name Monthly i,:; Usage ,„ Charges ii s Surcharges
I"Number. Charges , Charges- ..Credits 4 Taxes: TOTAL
_
5264564 CITY OF CARMEL_31 1ST AVE NW $440.1900 $17.6800 $46.9300 $63.1600 $567.9600
5264566 , CITY,OFCARMEL'=WATER DEPT_3450``" $208.6300:, $0 0000„ - $0.8700 :-?$27 8100 ::`::$ 3.T3100:•
W 131 ST ST
.;
5264567 CITY OF CARMEL-POLICE HQ $30.6800 $0.0000 $0.0000 $5.2400 $35.9200
,5296732,,-, CITY,,OFCARMEL-;1 CIVIC SQ-, $234.8800 $3:9600 $0 8700 $28:74 $268 4500 .
5296734 CITY OF CARMEL-3RD AVE $340.4400 $41.8800 $0.8700 $31.7600 $414.9500
5397331 ':
CITY OF CARMEL-4425 E ,126TH ST'` $30:6800'" $0.0000 ;$0.1001
$0 0000. $5 2400 $35.9200
-,- -_ -
5397335 CITY OF CARMEL-5484 E.126TH ST. $108.8000 $0.0800 $0.0000 $17.5600 $126.4400
'5397a37CITY OF CARMEL 301 W 136TH ST >: $54.4000..:, $O.y0000 $0.0000 _, $8 7600 $631600
5397339 y CITY OF CARMEL-4915 E.106TH ST. $81.6000 $0.0200 $0.0000 $13.1600 $94.7800. "
5397346 CITYOF CARMEL 3400 W 131ST ST`4 $30:6800-. $0 0000 $0.0000 $5.2400
$35 9200 ; -
5397356 CITY OF CARMEL_901 N RANGE LINE $30.6800 $0.0000 $0.0000 $5:2400 $35.9200
RD
_.
5397362 .iCITY OF CARMEL_1N,9707 GRAY RD `$30 6800 $0 0000 , ! $0;0000:-;:
$5 2400 $35 9200
_. - --
5397410 CITY OF CARMEL_200 S RANGE LINE - $30.6800 $0.0000 $0.0000 $5.2400 $35.9200
RD
5397412 :.CITY'OF CARMEL 4;,CENTER:GRN $30.6800, $0:0000, $0.0000 $5 2400 $35 9200;"
5397415 CITY OF CARMEL-2-CITY CENTER DR. $30.6800 $0.0000 $0.0000 $5.2400 $35.9200
5397418 CITY:OF CARMEL 1411 E 116TH ST . •
$30 6800 $0.0000 $0 0000 $5:2400 $359200
5397419 CITY OF CARMEL-960 - . ._ . . , ...,.,..".-
9 HAZEL DELL $81.6000 $0.0000 $0.0000 $13.1500 $94.750000
PKWY
5397451 CITY!OF CARMEL 10675 N GRAY RD $0.0000"." $0 0000 :$060000, $0 0000 $0 0000
5408543 CITY OF CARMEL-INDPLS VTN LOC .- $10.0000- $0.0600 $0.0000 $0.0860 $10.1400
;;
54'39884 CITY[OF CARMEL.`RATE CENTER $0.0000 . $0.0000. $0 0000 $0 0000 $0 0000
5692692 CITY OF CARMEL-31 1 ST AVE NW-2 $122.7200 $0.4260 $0.0000 $21.0500 $144.1960
CIVIC FIRE
TOTAL $1,959 3800 $641060 .449.5400-" $272 3900 $2 3454160
ACTIVITY •- ACCOUNT 5264564 CITY OF
MONTHLY I
Periotl Description _ Quantity Cost Per Unit „ Amount,=
02/04/2016-03/03/2016 Access Recovery Charge 1 $15.0000 $15.0000
0204/2016-03/03/2016 Access Recovery Charge 8 '; $3 0000 $24 0000+ ' - -
02/04/2016-03/03/2016 Additional Directory Listing 1 $6.0000 $6.6000
02/•04/2016 03/03/2016 Advanced iManaged Router•Charge '; 1,• $35 0000 ,$35 OOQO
-
02/04/2016-03/03/2016 Business Line 8 $15.0000 $120.0000+
02104/2018; 03/03/2016 Cisco 2431 1T1 E1 WVIC 1MFT T1:Charge` 1
",$3_0.0060 $30 0000
(Circuit ID:;52:964`564-V.OIP-1'j"
02/04/2016--03/03/2016 DID Station Number(s)Charge 5 $6.0000 $30.0000
_ . _
,02104/2016 03/03/2016 Dynamic IP,T1 Port Charge
(Circuit ID5264564-V01P=1) =
02/04/2016-03/03/2016 Enterprise Trunking Charge 1 $6.0000 $6.0000-
02/04/2016 r-03/03/201.6 ..FSLC•Charge- 11 $9 2000 $101 2000
.... 00'
02/04/2016-03/03/2016 IP Direct Trunk Overflow Charge 1 $23.6500 $23.6500
VOUCHER NO. WARRANT NO.
KUSTOM SIGNALS, INC ALLOWED 20
PO BOX 776238 IN SUM OF$
CHICAGO, IL 60677-6238
$365.87
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police
PO. /Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member:
3623 523822 43-500.00 $365.87 1 hereby certify that the attached invoice(s), or
1110 � I 101 I
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
Friday, February 05, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Remittance Options:
Remit checks to: Kustom Signals,Inc.
PO Box 776238
KUSTOM SIGNALS,INC. Chicago,IL 60677-6238
AN MPD COMPANY Remit Electronic payments to: PNC Bank,National Association Routing#041000124
9652 Loiret Blvd PNC Swift#PNCCUS33 Kustom Signals Acct M 4105770886
Lenexa, KS 66219-2406
(913)492-1400 Fax(913)492-1703 For credit card payments: www.kustomsignals.com/payments or Call (913)428-3337
Customer#16673 1 Invoice# 523822 Invoice Date 02/03/16 Kustom Order# 207425 SR Customer PO# 33623
SOLD TO SHIP TO
CARMEL POLICE DEPT CARMEL POLICE DEPT
POLICE DEPT HDQTRS POLICE DEPT HDQTRS
3 CIVIC SQUARE 3 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
Net Due Date 03/04/16 Terms net 30 Shipping UPS
Quantity Part Number DESCRIPTION Serial # Price Extended .
Shipped Price
1 200-1746-OOR KA ANTENNA DIR.EAGLE
/KM33596/E24239
ANTENNA
WILL NOT PICK UP ANY CARS
BRIAN SMITH 317-571-2594
BMSMITH@CARMEL.IN.GOV
ESTIMATE"`•*""'
1 TRACKING DATE SUMMARY FOR THIS REPAIR
DATE RECEIVED 1-19-16
POHOLD 1-19-16
Technician Start/End Date:1/26/16
Date Repaired:2/2/16
Emailed estimate 1/26/16
Estimate approved 2/1/16
1 015-0487-00 KA-Band SOURCE 175.14 175.14
1 007-6118-00 DIODE KA MIXER 44.82 44.82
1 200-1458-80 CHOKE ASSY KA-BAND CS 9.11 9.11
2 187-0133-00 O-RING RUBBER KA ANT END 0.40 .80
1 222-2312-00 CS RADAR RECERTIFICATION
1 222-2312-04 CS RADAR SIMULATOR ANALYSIS
16 111-1111-13 OOW Radar Labor tenths of hr 8.50 136.00
OOW Radar Labor tenths of hr
Repaired the antenna microwave assembly.Replaced antenna
seals.Checked antenna frequency and sensitivity.Certified
the antenna.
KM33596 35.508ghz
FEDERAL ID# 43-1757730 WWW.KUSTOMSIGNALS.COM Subtotal 365.87
Page 1 of 1 III IIIIIIIIIIIIIIIIIII III III TOTAL 365.87
Page1of1
cit, INDIANA RETAIL TAX EXEMPT®t-' Carmel- CERTIFICATE N0.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 33623
ONE CIVIC SQUARE 35-60009.72 THIS NUMBER MUST APPEAR ON INVOICES,AIP
CARMEL,:INDIANA 46032=2584: VOUCHER,DELIVERY MEMO;PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE
FORM.APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO: DESCRIPTION.
1/28%2016 178620
KUSTOM:SIGNALS, INC Carmel Police
VENDOR :PO BOX 411982 . SHIP 3-Civic-Square - -.
ATTN:ACCTS REC . TO Carmel, IN- 46032-
KANSAS CITY,MO 64141=-1882
CONFIRMATION BLANKET CONTRACT- PAYMENT TERMS FREIGHT
QUANTITY. UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION-
Depp hent: 1110' Account: 43-500.00 Fund: 101 _ Gen.eeal-'Fund
. 1 Each radar.repair $365.87 $365.87
Sub Total $365.87
2-
Send li7voice
Sendlnvoice To: ;
Carmel Police %Incas radar scar 54 ,
3 Civic Square
Carmel,IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT- ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT.
PAYMENT $365:8.7
SHIPPING INSTRUCTIONS 'AIP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O..NUMBER IS MADE A
PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
'SHIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
'C.O.D.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
'PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABE
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 194
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
TITLE
CONTROL NO. 33623 CLERK-TREASURER
VOUCHER NO. WARRANT NO.
ALLOWED 20
KUSTOM SIGNALS, INC
PO BOX 776238
IN SUM OF$
CHICAGO, IL 60677-6238
$397.30
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police
'PO#' bept. INVOICE NO. ACCT#/Fund I AMOUNT Board Member£
33616 ID 524431 I 43-500.00 I $397.30 1 hereby certify that the attached invoice(s), or
1110 101
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
Monday, February 22, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Remittance Options:
,Remit.checks to: Kustom Signals,Inc.
PO Box 776238'
KUSTOM SIGNALS,INC. Chicago,IL 60677-6238
AN MPD COMPANY Remit Electronic payments to:, PNC Bank,National Association Routing#041000124
9652 Loiret Blvd PNC Swift#PNCCUS33.- Kustom Signals Acct M 4105770886
Lenexa, KS 66219-2406
(913)492-1400 Fax(913)492-1703 For credit card payments: www.kustomsignals.com/payments or Call (913)428-3337 -
Customer#16673 Invoice# 524431 Invoice Date 02/18/16 Kustom Order# 207485 SR Customer PO# 33616
SOLD TO SHIP TO
CARMEL POLICE DEPT CARMEL POLICE DEPT
POLICE DEPT HDQTRS POLICE DEPT HDQTRS
3 CIVIC SQUARE 3 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
Net Due Date 03/19/16 Terms net 30 Shipping UPS
Quantity part Number DESCRIPTION Serial # Price Extended
Shipped Price
1 200-1746-OOR KA ANTENNA DIR.EAGLE
DE31136/XE17474
ANTENNA
NO RANGE
BRIAN SMITH 317-571-2594
BMSMITH@CARMEL.IN.GOV
**********ESTIMATE**********
1 TRACKING DATE SUMMARY FOR THIS REPAIR
DATE RECEIVED 1-19-16
POHOLD 1-19-16
Technician Start/End Date:1/22/16
Date Repaired:2/17/16
Emailed estimate 1/25/16
Estimate approved 1/28/16
1 015-0808-00 WAVEGUIDE/SOURCE DIR KA ANT 269.00 269.00
2 187-0133-00 O-RING RUBBER KA ANT END 0.40 .80
1 222-2312-00 CS RADAR RECERTIFICATION
1 222-2312-04 CS RADAR SIMULATOR ANALYSIS
15 111-1111-13 OOW Radar Labor tenths of hr 8.50 127.50
COW Radar Labor tenths of hr
Replaced the antenna microwave assembly and antenna seals.
Checked antenna frequency and sensitivity.Certified the
unit.
DE31135 35.498ghz
FEDERAL ID# 43-1757730 WWW.KUSTOMSIGNALS.COM Subtotal 397.30
Page 1 of 1 III IIIIIIIIIIIIIIII�II III TOTAL 397.30
M C
INDIANA RETAIL TAX EXEMPT Page.I of 1
(1 }�V ®f c����� CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
C ( FEDERAL EXCISE TAX EXEMPT 33616
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,AIP
CARMEL,.INDIANA 46032-2564 VOUCHER,DELIVERY MEMO,PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE
FORM APPROVED-BY STATE BOARD OF ACCOUNTS FOR CITY OF.CARMEL-1997
PURCHASE.ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
1/22/2016 178620
KUSTOM:SIGNALS,,INC Carmel Police
VENDOR :-PO BOX 411882 . SHIP 3 Civic.Square . .
ATTN:ACCTS REC .. TO Carmel,:IN 46032-
KANSAS CITY;MO 64141-1882:
CONFIRMATION BLANKET CONTRACT. PAYMENTTERMS FREIGHT
QUANTITY. UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Depattment: .1110 Account: 43-500:00 Fund: 101 General, Fund
1 Each r.
adar repair $397.30; $397:30 .
SubTotal $397.30
i1Zb1\�
Send Invoice To:
Carmel Police Car 61 in car radar
3 Civic Square.
Carmel;IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT.
PAYMENT $397:30
SHIPPING INSTRUCTION 'AIP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O._NUMBER IS MADE A .
PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
'SHIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
•C.O.D.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFI IENT TO PAY FOR THE ABOVE ORDER.
'PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABE
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 194
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
TITLE
CONTROL NO. 33616 CLERK-TREASURER