306812 01/06/17 Q
VENDOR: 371347
CITY OF CARMEL, INDIANA ECO-COUNTERCANADA/NORTHAMER�CK AMOUNT: $****10,200.0ONE CIVIC SQUARE 604-3981 SAINT LAURENT BLVD CHECK NUMBER: 306812
CARMEL, INDIANA 46032 MONTREAL,OC,H2W1Y5 CANADA CHECK DATE: 01/06/17
DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 10,0200.00 PYRO BOX URBAN POST
1192 R4463100 34352 70521
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COUNTING PEOPLE, ANALYSING DATA
David Littlejohn Date: December 29,2016
City of Carmel
Dept of Community Service®Civic Square
Carmel, IN 46032
United States
Invoice: 70521 Your Reference:
For Eco-Counter: 7393
Code Description Unit Price Quantity Discount(%) Total Price
SGCX0001 PYRO-Box-With Direction-4m (15') $3,475.00 1.0 $3,475.00
range
831 Eco-Visio PROFESSIONAL Account, $420.00 1.0 $420.00
Automatic Data Transmission,and Eco-
Alert Service(1 year)
756 15-minute interval data recording $200.00 1.0 $200.00
SGCPM0004 Urban Post MULTI Pedestrians/Cyclists $5,400.00 1.0 $5,400.00
Counter-With Direction-2 loops
831 Eco-Visio PROFESSIONAL Account, $420.00 1.0 $420.00
Automatic Data Transmission,and Eco-
Alert Service(1 year)
756 15-minute interval data recording $200.00 1.0 $200.00
271 Bluetooth Adapter $0.00 1.0 $0.00
SH96966666 Shipping $85.00 1.0 $85.00
Total $1020000
Payment by check on invoice.
Client must self declare sales tax.
All Prices are in US dollars
604-3981 Saint-Laurent Blvd-Montreal,QC-H2W 1Y5-Canada w w w.e co-c o u n t e r.c o m
Phone:514-849-9779-Toll free: 1-866-518-4404-Email:sales@eco-counter.com
EIN:980882778-DUNS:246844323