301054 07/25/16 CITY OF CARMEL, INDIANA VENDOR: 00352211
i;® �•: ONE CIVIC SQUARE KNOX CO CHECK AMOUNT: $*****2,732.00"
r ?� CARMEL, INDIANA 46032 1601 W DEER VALLEY ROAD CHECK NUMBER: 301054
9'i1*o`N � PHOENIX AZ 85027 CHECK DATE: 07/25/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4467099 INVO0822529 2,732.00 OTHER EQUIPMENT
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
KNOX CO ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
1601 W DEER VALLEY ROAD IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
PHOENIX, AZ 85027 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$2,732.00 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
822529 44-670.99 $2,732.00 1 hereby certify that the attached invoice(s),or 7/18/16 822529 $2,732.00
1120 102 1120 102
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,July 18,2016
David Haboush
Fire Chief
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
120-
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
KNOX® Invoice
Number .................: INVO0822529
Date .....................: 7/6/2016
The Knox Company Page .....................: 1 of 1
1601 W Deer Valley Road Sales order ..............:S00001613069
Phoenix,AZ 85027 Requisition ..............: New Pumpers
Telephone ..............: (800) 552-5669 Your ref. .................:SQT000012646
Fax .......................: (623) 687-2290 Our ref. ..................: DG001
Payment ................. Net 30
Invoice account .......: CUS104304
Mode of delivery .......: FXG
Invoice address Delivery address
Carmel Fire Dept Carmel Fire Dept
2 CIVIC SQ Bob Van Voorst
CARMEL, IN 46032-2584 2 CIVIC SQ
CARMEL, IN 46032-2584
Item number Description QuantityUnit Unit price Discount Amount
5201S3Y2R1-A6 MedVaulf@-Mini WITH AUDIT TRAIL,SURFACE 2.00EA 1,336.00 2,672.00
- - — - - MOUNT,WIFI-ENABLED, LIGHT BAR,- - - -- — — -- - - - - -- - ----
ETHERNET, RIGHT ANTENNA JACK, RUBBER
DUCKY ANTENNA
Master Lock: PS-29-0031-10-89-EMS01
Repair Tech Lock: RTE01
Quantity: 1.00 Serial number:52-002182OU�TCCe3fEFI p�1�1t5
Quantify: 1.00 Serial number:52-002183Please W, Ott us for details �F -.
Installation address :2 Civic Sq,,, CARMEL IN,46032 kbenr-r' noA X com
623687-2300 x 559,
r
Please pay this invoice to Knox address above. Service charge of 1 1/2%will be charged per month after due date.
Misc. charges
Transaction text value
Shipping &Handling 60.00
Sales balance Total discount Misc.charges Sales tax Round-off Total
2,672.00 0.00 60.00 0.00 0.00 $ 2,732.0
Payment per 8/5/2016