319872 12/21/2017 o
CITY OF CARMEL, INDIANA VENDOR: 372071
ONE CIVIC SQUARE SENTRY AIR SYSTEMS, INC. CHECK AMOUNT: S**"'4,405.86*
CARMEL, INDIANA 46032 21221 FM 529 RD CHECK NUMBER: 319872
CYPRESS TX 77433 CHECK DATE: 12/21/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239012 40902 263.86 SAFETY SUPPLIES
1110 4239012 100959 40902 4,142.00 DUCTLESS FUME HOOD
VOUCHER NO. WARRANT NO. Prescribed by State Hoard of Accounts City Form No.201(Rev.1995)
Vendor# 372071 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
SENTRY AIR SYSTEMS, INC. IN SUM OF$ CITY OF CARMEL
21221 FM 529 RDAn 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.
CYPRESS, TX 77433
Payee
V,
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police 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
100959 40902 42-390.12 $4,142.00 1 hereby certify that the attached invoice(s),or 12/6/17 40902 $4,142.00
1110 101 1110 101
bill(s)is(are)true and correct and that the
u t�Zi materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, December 13,2017
ac,--..' EN. A.,
Jim Barlow
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
, 20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
._ ►:�
INVOICE MADE IN U.S.A.
SENTRY AIR SYSTEMS,INC. R
CYPRESS,TX 77433 EMIT PAYMENT TO:
TEL:713-690-2153 SENTRY AIR SYSTEMS,INC. DATE 11/30/2017
FAX:713-690-7872 21221 FM 529
www.sentryair.com
CYPRESS,TX 77433 INVOICE# 40902
SAS JOB # 41099-N
BILL TO SHIP TO
Carmel Police Department Carmel Police Department
Accounts Payable Attn: Blaine Mallaber
3 Civic Square 3 Civic Square
Carmel, IN 46032 Carmel, IN 46032
P.O.NUMBER TERMS SHIP DATE. SHIPPED VIA REP
100959 Net 30 Days 11/30/2017 Motor Freight LukeT
,QTI' ,DESCRIPTION a'` : , PRICE EACH ;. AMOUN
1 SS-340-DCH 40" Ductless Containment Hood(Negative 2,860.00 2,860.00
Pressure)
Includes: Model 300 Air Cleaner w/
Variable speed controller
40"W x 23.5"D x 24"H (I.D.) Containment
Hood
Clear Front Sloping Hinged Lid I Access
Area(8"H x 40"W)
Clear Anti Static Vinyl Strip Curtains
24" Wide Fluorescent Light I Velometer 16'
Power Cord
Hood Materials: Base-polyethylene, Side&
Back Panels-Acrylic, Top &Front lid
Polycarbonate.
Blower: 115V/215watts/Approx. 2 AMPS
124-month Warranty
Air Volume up to 350 CFM, Varies with —
Filter Media
_.'..-.u.[i_..
1 SS-310-AGF Model 300 Acid Gas Filter- 10 lb Heavy 318.00 318.00
Duty Acid Gas Filter _
X
l SS 300_-HF Mode1300 Hepa Filter Upto 99 97% r ' "208 OQ 208.00',
Efficienton part iclesd
own to 3"microns n
Past due invoices will bear a deliquency charge which shall be 1.5%per month(which Total
is an annual percentage rate of 18%).
Balance
Pagel
IM _ d "ti
INVOICE MADE IN U.S.A.
SENTRY AIR SYSTEMS,INC. REMIT PAYMENT TO.:
CYPRESS,TX 77433
TEL:713-690-2153 SENTRY AIR SYSTEMS,INC. DATE 11/30/2017
FAX:713-690-7872 21221 FM 529
www.sentryair.com
CYPRESS,TX 77433 INVOICE# 40902
SAS JOB# 41099-N
BILL TO SHIP TO
Carmel Police Department Carmel Police Department
Accounts Payable Attn: Blaine Mallaber
3 Civic Square 3 Civic Square
Carmel, IN 46032 Carmel, IN 46032
P.O.NUMBER TERMS SHIP DATE SHIPPED VIA REP
100959 Net 30 Days 11/30%2017 Motor Freight LukeT
`QTI', PART# '' DESCRTI'TION u RICE'
9-A 11 AlVIOTJNT
1 SS-000-HC Hour Counter-Assists with filter 102.00 102.00
_ maintenance scheduling
1 SS 040 FSG FF 40" Fiber glass spill tray Corrosion 154 00 1514 00
>� resistant
axii -i piture
Dimensions 36 Yl/2' x 147 1/2" X1 5/8"__�� '
.,.....iE<a....v.c .we_.,�..._.:.
Lit= ....z.,„.:.L:.. _ b .,... .._a-a..�_.._,_ :.,w�.•_,».. .� �.W -a.::. 'i _...rr....l......_....
1 SS-345-EXPD 30", 40" & 50” Hood Expedite Fee (per 280.00 280.00
unit) Ships from SAS within 2-3 Business
Days (Note: this fee does not include
freight costs to customer location,that will
be assessed separately)
EXTEINDED �;Extended24 NlonthwWarrany y4,rve`* X220 00 L 220 00 _
1 S&H Final Shipping and Handling Charges 263.86 263.86
.aS..a.4... Lr• ���.s.,:.x�a>._ Q... r.. u 4,'�ek, e.w.. s+.�....�kur.—�.i.s..s—„ e � u....�.�efe l� hL t�S,m...,.�.,.. �f+.�z...».e.r��.,....m.
Contact: Jennifer Lane 1317-571-2559
jlane@carmel.in.gov
_Sales Contact: Luke Turner I Tel:
832-255-7135 1 Email: Luke@sentryair.com ----r-
TAGGING: PO# 100959
...�,�s...e.__ - -.�.� a,_x_-.,.._..���.—.. _ _ •zb ,_.-..�.C=..F,....... �`.a„�. :,._._......,.,_.�.,».y..__....�.._..�.,.,.amu...,,.a
*FED EX FREIGHT PRO#: 3887681792*
Past due invoices will bear a deliquency charge which shall be 1.5%per month(which Total $4,405.86
is an annual percentage rate of 18%). Balance $4,405.86
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