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HomeMy WebLinkAbout323248 03/21/18 - �'' CITY OF CARMEL, INDIANA VENDOR: 372004 (; 6 ONE CIVIC SQUARE SWAGIT PRODUCTIONS, LLC CHECK AMOUNT: $****14,610.00* CARMEL, INDIANA 46032 P.O.BOX 251002 CHECK NUMBER: 323248 v PLANO TX 75025-1002 CHECK DATE: 03/21/18 t-ETON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 R4341999 100855 10546 14,610.00 VIDEO STREAMING SERVI VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 372004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER SWAGIT PRODUCTIONS, LLC IN SUM OF$ CITY OF CARMEL P.O. BOX 251002 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. PLANO, TX 75025-1002 Payee $14,610.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Community Relations 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 100855 10546 43-419.99 $14,610.00 1 hereby certify that the attached invoice(s),or 2/28/18 10546 $14,610.00 1203 Encumbered 101 1203 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, March 15,2018 Heck, Nancy Director 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Swagit Productions, LLC P.O. Box 251002 - ® Plano,TX 75025-1002- ®) Fax# 214-750-9513 Swagi corporate@swagit.com always connected *Make Checks Payable To Swagit Productions, LLC Bill To Invoice# 10546 Sales Representative Natascha Ross City of Carmel Phone# 214-432-5905 Attn: Accounts Payable Date 2/28/2018 One Civic Square Client Contact Melanie Lentz Carmel, IN 46032 P.O. No. 100855 Swagit Account# Invoice Description Qty Rate Amount Swagit EASE 2D Encoder: 2x SDI (3G/HD/SD) Video, Embedded 1 12,690.00 12,690.00 SDI, AES, SPDIF, Balanced, Unbalanced Audio, Osprey 825e Capture Card, Osprey 800a Capture Card, Embedded SDI, AES, SPDIF,.HDMI, Balanced (mini XLR), Unbalanced Audio, 13.9" 2U Rackmount Chassis SPARKLE 350W Power Supply, Supermicro X11SSQ Motherboard, Intel Core i7-6700 Processor, 8GB Micron Memory, Lite-On 24X DVD-RW, 1T6 Seagate EC3.5v5 Hard Drive, Windows 7 Professional Embedded, EASE Software Tools, System Burn-in, Rackmount Kit, Branded Video Library Design, Branded Player Design, Remote Installation and Swagit's 3 Year -- - - Full System Warranty. Migration of previous video content into Swagit provided Video 1 1,920.00 1,920.00 On-demand Archive. 0� v 0 S Ss Subtotal USD 14,610.00 Payments/Credits USD 0.00 P' Balance Due -