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317348 10/11/17 ♦�or Cqq*f CITY OF CARMEL, INDIANA VENDOR: 357770 ONE CIVIC SQUARE SENSORY TECHNOLOGIES CHECK AMOUNT: $•""13,857.00 �3 =Q CARMEL, INDIANA 46032 6951 CORPORATE CIRCLE CHECK NUMBER: 317348 �M INDIANAPOLIS IN 46278 CHECK DATE: 10/11/17 pox DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 R4350000 24910 43735 13,857.00 EOC 0 z o $ « k � k -03 O \ zO c § \ 2 ƒ n ® OL 0 cr n $ q 70m 0 n O o \ % m E G m w 2 } k k CO D\ O \ \ k ¥ z m ƒ [ m n O & @ / # ■ -n 2 N) ZL - w m O R ) -0 a / - / -n 2 § r q / G §CD / / CD q X 3 © 'D ° D 2 T. w -4 2 z \ 2 / 0 / \ / | \ 8 $ _ J j ! a - � A e % =r § k / E k PL CDCL 0 7 F 7 0 m , e ? k § S 2 § � # _ - . 2 - ; # f E 3 ( 2 £ 0 E CA � - C a ° - CL 7 n i $ % ;:w § & ; ? 0' I - % 2 o ° \ R $ g y ƒ � E \ k ƒ E C / , ; ( 0 E \ E I f g e [ su _ , y _0 E I / m § [ . kƒ j § m \ \ cr @CL / > ) \ 0 g a) Err -ph � < g ° o 7 o ] }} kk m ca L C o / / © # \ g � Z 2 4 3 § K) k § k c } | 0< \ 2 Ln 0 D CD _ D 0) > j\__ \ \ f CD § \/ // r C Ej n Z § \ \ g 7 $ C 0 _ % m /_ E S / CD , _ CL 0 \ ] \ E d 8 PL m f L ] § k ® SR CL / 2. D } \ & g }/ § \ INVOICE: 43735 Invoice Date: (§) Project Number: 27360P2 09/28/2017 For: sensorytechnologies. Client#:003056 A MARKEY'S VIDEO IMAGES COMPANY City of Carmel Sensory Technologies EOC Move and CFD41 Training Room 6951 Corporate Circle Customer P.O.: 24910 Indianapolis, IN 46278 317-347-5252 Fx 317-347-5262 Bill to: Project Site: City of Carmel City of Carmel 1 Civic Square 1 Civic Square Carmel, IN 46032 Carmel IN 46032 Tel: 317-571-2448 Terms: Net 30 Days Invoice Date: 09/28/2017 Qty Mfr-Part No. Description Unit Price Extended CFD41 Training Room Display and Source 1 Chief-CMA473 XL Plenum Rated Storage Box 1 ATLONA-AT-UHD-EX- HDBaseT RX w/ethernet,cntrl&poe 100CE-RX SN:0070295117030800857 Laptop 1 Extron-26-566-02 MVGA-A M-M/6 SN:Al F6PX0 1 LIBWIRCAB-E2-HDSE HDMI Cables with Ethernet M-M-02 1 LIBWIRCAB-PC-G179 SG FP W/HDMI VGA_3.5MM BLACK 5-E-P-B 1 Extron-26-566-02 MUGA-A M-M/6 SN:A1A2U8A 1 LIBWIRCAB-E2-HDSE HDMI Cables with Ethernet M-M-02 1 ATLONA-AT-HDVS-15 (TX for CLSO-824) Dual HDMI&VGA/Audio to 0-TX SN:0070298216060100097 Computer 1 LIBWIRCAB-E2-HDSE HDMI Cables with Ethernet M-M-02 1 ATLONA-AT-RON-442 4K HDR Two-Output HDMI Distribution Amplifier SN:0070299917020800628 2 LIBWIRCAB-E2-HDSE HDMI Cables with Ethernet M-M-02 1 ATLONA-AT-HDVS-15 (TX for CLSO-824)Dual HDMI&VGA/Audio to 0-TX SN:0070298216060100060 09/29/2017 Sensory Technologies Project: 27360P2 INVOICE:43735 Page 1 of 3 INVOICE: 43735 Invoice Date: (§) Project Number: 27360P2 09/28/2017 For: sensorytechnologies Client#:C03056 A MARKEY'S VIDEO IMAGES COMPANY City of Carmel Sensory Technologies EOC Move and CFD41 Training Room 6951 Corporate Circle Customer P.O.: 24910 Indianapolis, IN 46278 317-347-5252 Fx 317-347-5262 Bill to: Project Site: City of Carmel City of Carmel 1 Civic Square 1 Civic Square Carmel, IN 46032 Carmel IN 46032 Tel: 317-571-2448 Terms: Net 30 Days Invoice Date: 09/28/2017 Qty Mfr-Part No. Description Unit Price Extended DVD 1 Extron-26-566-02 MVGA-A M-M/6 SN:A1A2U9L Cable 1 Extron-26-566-02 MVGA-A M-M/6 SN:A1A2W6C Video RCA Plate 1 RADDESLAB-TX-A2D Dual Audio Converter#Balanced to Unbalanced-Terminals, dual-R 1 ATLONA-AT-HD120 BNC to HDMI Converter&Scaler SN:0070246117050300016 Switcher 1 ATLONA-AT-UHD-SW 4K/UHD 5 Input HDMI Switcher with Two HDBaseT -5000ED SN:0070298516122100078 Audio Equipment 2 LIBWIRCAB-500028 BALUN STEREO AUDIO UR RCA EA 1 JBLPROINC-CSA2120 Stereo Amplifier SN: 8501345656 Processing&Control 1 Crestron-MPC-M10-B- Media Presentation Controller M10-10 buttons& T SN: 16717664 1 Set of Engravable Baclit Labels for MP-B Series 1 Crestron-C2N-10 Control Port Expansion Module SN: 16123696 1 Crestron-GLS-ODT-C- Dual-Technology Ceiling Mount Occupancy Sensor NS SN: 15385287 09/29/2017 Sensory Technologies Project: 27360P2 INVOICE:43735 Page 2 of 3 INVOICE: 43735 Invoice Date: Project Number: 27360P2 09/28/2017 For: sensorytech nologie5 Client#:C03056 A MARKEY'S VIDEO IMAGES COMPANY City of Carmel Sensory Technologies EOC Move and CFD41 Training Room 6951 Corporate Circle Customer P.O.: 24910 Indianapolis, IN 46278 317-347-5252 Fx 317-347-5262 Bill to: Project Site: City of Carmel City of Carmel 1 Civic Square 1 Civic Square Carmel, IN 46032 Carmel IN 46032 Tel: 317-571-2448 Terms: Net 30 Days Invoice Date: 09/28/2017 Qty Mfr-Part No. Description Unit Price Extended 1 Crestron-GLS-SIM Crestron Green Light Sensor Integration Module SN: 16621459 1 NetGear-FS108PNA NETGEAR ProSafe 8pt 10/100 Switch w/opt PoE SN:3BN1737G80B2A 1 Middle Atlantic-UTR1 HALF/THIRD RACK UNIVERSAL SHELF 1 Xantech-DL85K LCD/CFL Proof Dinky Link IR Receiver Kit Equipment Subtotal 7447.00 Installation Subtotal 6410.00 Installation Includes: -Engineering&Design Services -Project Management Services -In-Shop Fabrication -System Installation Labor -Programming&Software Development -User Training -Travel Expenses -Warranty Service Agreement Total for System 13857.00 1 Crestron-TTK-MP/MP TableTop Kit for MP, MPC, and IPAC; Black Textured C/I PRC-B-T Balance Due: $13,857.00 Tax ID:20-4438772 09/29/2017 Sensory Technologies Project: 27360P2 INVOICE:43735 Page 3 of 3