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Home My WebLink About308650 02/28/17 (9, CITY OF CARMEL, INDIANA VENDOR: 357770 �,*,,,,,,ONE CIVIC SQUARE SENSORY TECHNOLOGIES CHECKAMOUNT: 5 4,320.00CARMEL, INDIANA 46032 6951 CORPORATE CIRCLE CHECK NUMBER: 308650 INDIANAPOLIS IN 46278 CHECK DATE: 02/28/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351501 100135 41294 2,160.00 FD PORTION OF EOC SER 1110 4351501 100136 41294 2,160.00 PD PORTION OF EOC SEP, VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 357770 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER SENSORY TECHNOLOGIES IN SUM OF$ CITY OF CARMEL 6951 CORPORATE CIRCLE An invoice or 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. INDIANAPOLIS, IN 46278 Payee $2,160.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police Terms Date Due t�0 ACCT# DATE INVOICE# DESCRIPTION ADEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 100136 41294 43-515.01 $2,160.00 1 hereby certify that the attached invoice(s),or 2/7/17 41294 CPD portion EOC service renewal $2,160.00 1110 101 1110 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, February 16,2017 Green,Tim Chief of Police I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer INVOICE: 41294 Invoice Date: { Project Number: 52569 02/07/2017 For: s nsarytechnologie$- Client#:C03083 A MARKEY'S VIDEO IMAGES COMPANY Carmel Clay Communications Center Sensory Technologies 2017 Service Renewal for EOC 6951 Corporate Circle Customer P.O.: 100135 AND 100136 Indianapolis, IN 46278 317-347-5252 Fx 317-347-5262 Bill to: Project Site: Carmel Police Department Carmel Clay Communications Center Pat Young Todd Luckoski 3 Carmel Civic Square 31 1st Avenue NW Carmel, IN 46032 Carmel IN 46032 Tel: 317-571-2590 Terms: Net 30 Days Invoice Date: 02/07/2017 Qty Mfr-Part No. Description Unit Price Extended 2017 Service Renewal for EOC at CFD41 - (Coverage Dates: 1/1/2017 - 12/31/2017 1 Sensory Tech,-WSA Standard Service Agreement- 1 Year For Police Department 2160.00 2160.00 PD PO# 100136 1 Sensory Tech,-WSA Standard Service Agreement- 1 Year For Fire Department 2160.00 2160.00 FD PO# 100135 Tax ID:20-4438772 Balance Due: $ 4,320.00 02/07/2017 Sensory Technologies Project: 52569 INVOICE:41294 Page 1 of 1 VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) Vendor# 357770 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER SENSORY TECHNOLOGIES IN SUM OF$ CITY OF CARMEL 6951 CORPORATE CIRCLE An invoice or 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. INDIANAPOLIS, IN 46278 Payee $2,160.00 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 100135 41294 43-515.01 $2,160.00 1 hereby certify that the attached invoice(s),or 2/17/17 41294 $2,160.00 1120 101 1120 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 Friday, February 17,2017 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 f INVOICE: 41294 Invoice Date: r Project Number: 52569 02/07/2017 For s rt sG'�`.='j'yteehnologies Client#:003083 Carmel Clay Communications Center A MARKEY'S VIDEO.IMAGES COMPANY 2017 Service Renewal for EOC Sensory Technologies Customer P.O.: 100135 AND 100136 6951 Corporate Circle Indianapolis, IN 46278 317-347-5252 Fx 317-347-5262 Bill to: Project Site: Carmel Police Department Carmel Clay Communications Center Pat Young Todd Luckoski 3 Carmel Civic Square 31 1st Avenue NW Carmel, IN 46032 Carmel IN 46032 Tel: 317-571-2590 Terms: Net 30 Days Invoice Date: 02107/2017 Qty Mfr-Part No. Description Unit Price Extended 2017 Service Renewal for EOC at CFD41 (Coverage Dates: 1/1/2017- 12/31/2017 1 Sensory Tech,-WSA Standard Service Agreement- 1 Year For Police Department 2160.00 2160.00 PD PO#100136 1 Sensory Tech,-WSA Standard Service Agreement- 1 Year For Fire Department 2160.00 2160.00 FD PO# 100135 Balance Due: $ 4;320.00 Tax ID:204438772 02/07/2017 Sensory Technologies Project: 52569 INVOICE:41294 Page 1 of 1