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Home My WebLink About323864 04/06/2018 .c Cqq CITY OF CARMEL, INDIANA VENDOR: T35839.6; ® z ONE CIVIC SQUARE SIG`TRONIC'S CORPORATION CHECK AMOUNT; $*****2,124.73* t a� CARMEL, INDIANA 46032 178 EAST ARROW HWY. CHECK NUMBER: 323864 SAN DIMAS CA 91773. CHECK DATE: 04/06/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350500 128886 2,124.73 RADIO MAINTENANCE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.19 95) Vendor# T358396 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER SIGTRONICS CORPORATION IN SUM OF$ CITY OF CARMEL 178 EAST ARROW HWY. 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. SAN DIMAS, CA 91773 Payee $2,124.73 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 128886 43-505.00 $2,124.73 1 hereby certify that the attached invoice(s),or 3/29/18 .128886 $2,124.73 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 Thursday, March 29,2018 David Haboush Fire Chief 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 Sigtronics Corporation Invoice 128886 - 03/16/2018 Page 1 of 9 178 East Arrow Hwy. - S igtronics San Dimas, CA 91773 Order : 753154-03/06/2018 Phone: (909) 305-9399 Order Reference : R6753 Fax : (909) 305-9499 Packing Slip(s) : 528711 www.sigtronics.com Sales Consultant : Shipping SOLD TO: SHIP TO: Carmel Fire Department Carmel Fire Department c/o Jason Force c/o Jason Force 2 Civic Square 2 Civic Square Carmel, IN 46032 Carmel, IN 46032 Sig PIN Description UoM Qty Price Line Amt Labor, Product Repair Ea 30 1.10 33.00 SE-18#1 Mfg: 2-03 100369 FOAM EAR SEAL Ea 1 3.34 3.34 100376 FOAM Ea 1 0.63 0.63 100379 FOAM Ea 1 0.63 0.63 100063 KNOB Ea 1 4.22 4.22 100611 MIC WINDSCREEN Ea 1 2.15 2.15 100612 O-RING Ea 1 0.80 0.80 ------------------------------------------------------------- Labor, Product Repair Ea 40 1.10 44.00 SE-2#2 Mfg: 9-09 800035 HEADSET CABLE Ea 1 24.20 24.20 100415 MIC WINDSCREEN Ea 1 1.59 1.59 100156 MIC BOOM SCREW Ea 1 4.06 4.06 100411 HEADSET STRAP Ea 1 4.46 4.46 800082 ELECTRET MICROPHONE Ea 1 60.00 60.00 100376 FOAM Ea 2 0.63 1.26 100379 FOAM Ea 2 0.63 1.26 100567 GROMMET, 5/16 INCH Ea 2 0.58 1.16 ------------------------------------------------------- Labor, Product Repair Ea 1 1.10 1.10 SE-2#3, no charge under warranty. Mfg: 2-16 100415 MIC WINDSCREEN Ea 1 0.00 0.00 100411 HEADSET STRAP Ea 1 0.00 0.00 Sigtronics Corporation Invoice 128886 - 03/16/2018 Page 2 of 9 178 East Arrow Hwy. StronicS San Dimas, CA 91773 Order : 75354 -03/06/2018 1.g Phone: (909) 305-9399 Order Reference : R6753 Fax : (909) 305-9499 Packing Slip(s) : 528711 www.sigtronics.com Sales Consultant: Shipping SOLD TO: SHIP TO: Carmel Fire Department Carmel Fire Department c/o Jason Force c/o Jason Force 2 Civic Square 2 Civic Square Carmel, IN 46032 Carmel, IN 46032 Sig PIN Description _ UoM Qty Price Line Amt 100376 FOAM Ea 2 0.00 0.00 100379 FOAM Ea 2 0.00 0.00 --------------------------------------------------------- Labor, Product Repair Ea 35 1.10 38.50 SE-2#4, rewired main cable. Mfg: 1-15 100411 HEADSET STRAP Ea 1 4.46 4.46 100369 FOAM EAR SEAL Ea 1 3.34 3.34 100376 FOAM Ea 2 0.63 1.26 100379 FOAM Ea 2 0.63 1.26 100567 GROMMET, 5/16 INCH Ea 2 0.58 1.16 100415 MIC WINDSCREEN Ea 1 1.59 1.59 100568 STRAIN RELIEF Ea 1 1.59 1.59 -------------------------------------------------------------- Labor, Product Repair. Ea 60 1.10 66.00_ SE-2#5 Mfg: 10-97 100411 HEADSET STRAP Ea 1 4.46 4.46 100369 FOAM EAR SEAL Ea 2 3.34 6.68 100379 FOAM Ea 2 0.63 1.26 100376 FOAM Ea 2 0.63 1.26 100374 FOAM Ea 2 0.63 1.26 100409 HEADSET EARCUP Ea 2 9.68 19.36 100451 SE-2 STUD Ea 2 1.99 3.98 100252 NUT, 8-32 LOCKING Ea 2 0.37 0.74 100568 STRAIN RELIEF Ea 1 1.59 1.59 100366 WIRE, 2 CONDUCTOR FT 1.91 0.88 1.68 Sigtronics Corporation Invoice 128886 - 03/16/2018 Page 3 of 9 178 East Arrow Hwy. S igtronics San Dimas, CA 91773 Order : 75354-03/06/2018 Phone: (909) 305-9399 Order Reference : R6753 Fax : (909) 305-9499 Packing Slip(s) : 528711 www.sigtronics.com Sales Consultant: Shipping SOLD TO: SHIP TO: Carmel Fire Department Carmel Fire Department c/o Jason Force c/o Jason Force 2 Civic Square 2 Civic Square Carmel, IN 46032 Carmel, IN 46032 Sig P/N Description UoM Qty Price Line Amt 100049 GROMMET, 5/16 INCH Ea 2 0.58 1.16 800082 ELECTRET MICROPHONE Ea 1 60.00 60.00 100415 .MIC WINDSCREEN Ea 1 1.59 1.59 100567 GROMMET, 5/16 INCH Ea 2 0.58 1.16 800035 HEADSET CABLE Ea 1 24.20 24.20 100413 HEADBAND EXTRUSION Ea 1 2.87 2.87 -------------------------------------------------------- Labor, Product Repair Ea 50 1.10 55.00 SE-2#6, rewired main cable. Mfg: 6-95 100411 HEADSET STRAP Ea 1 4.46 4.46 100369 FOAM EAR SEAL Ea 2 3.34 6.68 100366 WIRE, 2 CONDUCTOR FT 1.9 0.88 1.67 100049 GROMMET, 5/16 INCH Ea 2 0.58 1.16 100567 GROMMET, 5/16 INCH Ea 2 0.58 1.16 100374 FOAM Ea 2 0.63 1.26 100376 FOAM Ea 2 0.63 1.26 100379 FOAM Ea 2 0.63 1.26 100063 KNOB Ea 1 4.22 4.22 800082 ELECTRET MICROPHONE Ea 1 60.00 60.00 100415 MIC WINDSCREEN Ea 1 1.59 1.59 ---------------------------------------------------------- Labor, Product Repair Ea 45 1.10 49.50 SE-2#7 Mfg: 6-09 100411 HEADSET STRAP Ea 1 4.46 4.46' 100369 FOAM EAR SEAL Ea 2 3.34 6.68 100376 FOAM Ea 2 0.63 1.26 Sigtronics Corporation Invoice 128886 - 03/16/2018 Page 4 of 9 178 East Arrow Hwy. igtronicsS R San Dimas, CA 91773 Order : 75354-03/06/2018 Phone: (909) 305-9399 Order Reference : R6753 Fax : (909) 305-9499 Packing Slip(s) : 528711 www.sigtronics.com Sales Consultant: Shipping SOLD TO: SHIP TO: Carmel Fire Department Carmel Fire Department c/o Jason Force c/o Jason Force 2 Civic Square 2 Civic Square Carmel, IN 46032 Carmel, IN 46032 Sig P/N Description UoM Qty Price Line Amt 100379 FOAM Ea 2 0.63 1.26 100567 GROMMET, 5/16 INCH Ea 2 0.58 1.16 100366 WIRE, 2 CONDUCTOR FT 1.9 0.88 1.67 100049 GROMMET, 5/16 INCH Ea 2 0.58 1.16 100415 MIC WINDSCREEN Ea 1 1.59 1.59 800035 HEADSET CABLE Ea 1 24.20 24.20 ------------------------------------------------------------- Labor, Product Repair Ea 45 1.10 49.50 SE-2#8 Mfg: 4-14 100411 HEADSET STRAP Ea 1 4.46 4.46 100369 FOAM EAR SEAL Ea 2 3.34 6.68 100376 FOAM Ea 2 0.63 1.26 100379 FOAM Ea 2 0.63 1.26 100063 KNOB Ea 2 4.22 8.44 100567 GROMMET, 5/16 INCH Ea 2 0.58 1.16 100366 WIRE, 2 CONDUCTOR FT 1.91 0.88 1.68 100415 MIC WINDSCREEN Ea 1 1.59 1.59 800035 HEADSET CABLE Ea 1 24.20 24.20 -------------------------------------------------------------- Labor, Product Repair Ea 50 1.10 55.00 SE-2#9, rewired main cable. Mfg: 1-02 100411 HEADSET STRAP Ea 1 4.46 4.46 100369 FOAM EAR SEAL Ea 2 3.34 6.68 100374 FOAM Ea 2 0.63 1.26 100376 FOAM Ea 2 0.63 1.26 Sigtronics Corporation Invoice 128886 - 03/16/2018 Page 5 of 9 178 East Arrow Hwy. Stronics San Dimas, CA 91773 Order : 75354-03/06/2018 i 9 Phone: (909) 305-9399 Order Reference : R6753 Fax : (909) 305-9499 Packing Slip(s) : 528711 www.sigtronics.com Sales Consultant : Shipping SOLD TO: SHIP TO: Carmel Fire Department Carmel Fire Department c/o Jason Force c/o Jason Force 2 Civic Square 2 Civic Square Carmel, IN 46032 Carmel, IN 46032 Sig PIN Description UoM Qty Price Line Amt 100379 FOAM Ea 2 0.63 1.26 100567 GROMMET, 5/16 INCH Ea 2 0.58 1.16 100366 WIRE, 2 CONDUCTOR FT 1.91 0.88 1.68 100049 GROMMET, 5/16 INCH Ea 3 0.58 1.74 800082 ELECTRET MICROPHONE Ea 1 60.00 60.00 100415 MIC WINDSCREEN Ea 1 1.59 1.59 -100568 STRAIN RELIEF Ea 1 1.59 1.59 100858 Receiver and Mount Ea 2 11.00 22.00 ----------------------------------------------------------- Labor, Product Repair Ea 55 1.10 60.50 SE-2#10, rewired main cable. Mfg: 11-99 100411 HEADSET STRAP Ea 1 4.46 4.46 100369 FOAM EAR SEAL Ea 2 3.34 6.68 100366 WIRE, 2 CONDUCTOR FT 1.91 0.88 1.68 100049 GROMMET, 5/16 INCH Ea 3 0.58 1.74 100415 MIC WINDSCREEN Ea 1 1.59 1.59 800082 ELECTRET MICROPHONE Ea 1 60.00 60.00 100156 MIC BOOM SCREW Ea 1 4.06 4.06 100567 GROMMET, 5/16 INCH Ea 2 0.58 1.16 100409 HEADSET EARCUP Ea 1 9.68 9.68 mic side 100451 SE-2 STUD Ea 1 1.99 1.99 100252 NUT, 8-32 LOCKING Ea 1 0.37 0.37 100568 STRAIN RELIEF Ea 1 1.59 1.59 100374 FOAM Ea 1 0.63 0.63 100376 FOAM Ea 1 0.63 0.63 100379 FOAM Ea 1 0.63 0.63 Sigtronics Corporation Invoice 128886 - 03/16/2018 Page 6 of 9 178 East Arrow Hwy. S 1 tronicS San Dimas, CA 91773 Order : 75354-03/06/2018 g Phone: (909) 305-9399 Order Reference : R6753 Fax : (909) 305-9499 Packing Slip(s) : 528711 www.sigtronics.com Sales Consultant : Shipping SOLD TO: SHIP TO: Carmel Fire Department Carmel Fire Department c/o Jason Force c/o Jason Force 2 Civic Square 2 Civic Square Carmel, IN 46032 Carmel, IN 46032 Sig PIN Description UOM Qty Price Line Amt 100858 Receiver and Mount Ea 2 11.00 22.00 ------------------------------------------------------------ Labor, Product Repair Ea 50 1.10 55.00 SE-2#11, rewired main cable. Mfg: 1-15 100411 HEADSET STRAP Ea 1 4.46 4.46 100376 FOAM Ea 2 0.63 1.26 100379 FOAM Ea 2 0.63 1.26 100567 GROMMET, 5/16 INCH Ea 2 0.58 1.16 100366 WIRE, 2 CONDUCTOR FT 1.91 0.88 1.68 100049 GROMMET, 5/16 INCH Ea 2 0.58 1.16 100415 MIC WINDSCREEN Ea 1 1.59 1.59 100858 Receiver and Mount Ea 1 11.00 11.00 volume side. Labor, Product Repair Ea 55_ 1.10 60.50 SE-2#12 Mfg: 11-99 100411 HEADSET STRAP Ea 1 4.46 4.46 100369 FOAM EAR SEAL Ea 2 3.34 6.68 100374 FOAM Ea 2 0.63 1.26 100376 FOAM Ea 2 0.63 1.26 100379 FOAM Ea 2 0.63 1.26 100567 GROMMET, 5/16 INCH Ea 2 0.58 1.16 100409 HEADSET EARCUP Ea 1 9.68 9.68 mic side. 100252 NUT, 8-32 LOCKING Ea 1 0.37 0.37 100451 SE-2 STUD Ea 1 1.99 1.99 100366 WIRE, 2 CONDUCTOR FT 1.91 0.88 1.68 Sigtronics Corporation Invoice 128886 - 03/16/2018 Page 7 of 9 178 East Arrow Hwy. igtronicS San Dimas, CA 91773 Order : 75354-03/06/2018 Phone: (909) 305-9399 Order Reference : R6753 Fax : (909) 305-9499 Packing Slip(s) : 528711 www.sigtronics.com Sales Consultant: Shipping SOLD TO: SHIP TO: Carmel Fire Department Carmel Fire Department c/o Jason Force c/o Jason Force 2 Civic Square 2 Civic Square Carmel, IN 46032 Carmel, IN 46032 Sig PIN Description UoM Qty Price Line Amt 100049 GROMMET, 5/16 INCH Ea 3 0.58 1.74 100415 MIC WINDSCREEN Ea 1 1.59 1.59 800082 ELECTRET MICROPHONE Ea 1 60.00 60.00 800035 HEADSET CABLE Ea 1 24.20 24.20 ------------------------------------------------------------ Labor, Product Repair Ea 50 1.10 55.00 SE-2#13 Mfg: 1-02 800035 HEADSET CABLE Ea 1 24.20 24.20 100411 HEADSET STRAP Ea 1 4.46 4.46 100366 WIRE, 2 CONDUCTOR FT 1.91 0.88 1.68 100049 GROMMET, 5/16 INCH Ea 2 0.58 1.16 800082 ELECTRET MICROPHONE Ea 1 60.00 60.00 100415 MIC WINDSCREEN Ea 1 1.59 1.59 100156 MIC BOOM SCREW Ea 1 4.06 4.06 100374 FOAM Ea 2 - 0.63 1.26 100376 FOAM Ea 2 0.63 1.26 100379 FOAM Ea 2 0.63 1.26 100567 GROMMET, 5/16 INCH Ea 2 0.58 1.16 100369 FOAM EAR SEAL Ea 2 3.34 6.68 ----------------------------------------------------------- Labor, Product Repair Ea 45 1.10 49.50 SE-2#14, rewired main cable. Mfg: 11-02 100366 WIRE, 2 CONDUCTOR FT 1.91 0.88 1.68 100049 GROMMET, 5/16 INCH Ea 2 0.58 1.16 100374 FOAM Ea 2 0.63 1.26 100376 FOAM Ea 2 0.63 1.26 Sigtronics Corporation Invoice 128886 - 03/16/2018 Page 8 of 9 178 East Arrow Hwy. $ igtronics San Dimas, CA 91773 Order : 75354-03/06/2018 Phone: (909) 305-9399 Order Reference : R6753 Fax : (909) 305-9499 Packing Slip(s) : 528711 www.sigtronics.com Sales Consultant : Shipping SOLD TO: SHIP TO: Carmel Fire Department Carmel Fire Department c/o Jason Force c/o Jason Force 2 Civic Square 2 Civic Square Carmel, IN 46032 Carmel, IN 46032 Sig P/N Description UoM- --Qty Brice " Line Amt 100379 FOAM Ea 2 0.63 1.26 100415 MIC WINDSCREEN Ea 1 1.59 1.59 800082 ELECTRET MICROPHONE Ea 1 60.00 60.00 100567 GROMMET, 5/16 INCH Ea 2 0.58 1.16 ------------------------------------------------------- Labor, Product Repair Ea 60 1.10 66.00 SE-2#15, rewired main cable. Mfg: 95 100411 HEADSET STRAP Ea 1 4.46 4.46 100366 WIRE, 2 CONDUCTOR FT 1.91 0.88 1.68 100049 GROMMET, 5/16 INCH Ea 2 0.58 1.16 100409 HEADSET EARCUP Ea 2 9.68 19.36 100451 SE-2 STUD Ea 2 1.99 3.98 100252 NUT, 8-32 LOCKING Ea 2 0.37 0.74 100568 STRAIN RELIEF Ea 1 1.59 1.59 100567 GROMMET, 5/16 INCH Ea 2 0.58- - 1.16 - 100369 FOAM EAR SEAL Ea 2 3.34 6.68 100374 FOAM Ea 2 0.63 1.26 100376 FOAM Ea 2 0.63 1.26 100379 FOAM Ea 2 0.63 1.26 100415 MIC WINDSCREEN Ea 1 1.59 1.59 800082 ELECTRET MICROPHONE Ea 1 60.00 60.00 ---------------------------------------------------------- Labor, Product Repair Ea 50 1.10 55.00 SE-2#16, rewired main cable. Mfg: 10-11 100411 HEADSET STRAP Ea 1 4.46 4.46 100369 FOAM EAR SEAL Ea 2 3.34 6.68 Sigtronics Corporation Invoice 128886 - 03/16/2018 Page 9 of 9 178 East Arrow Hwy. S igtronics San Dimas, CA 91773 Order : 75354-03/06/2018 Phone: (909) 305-9399 Order Reference : R6753 Fax : (909) 305-9499 Packing Slip(s) : 528711 www.sigtronics.com Sales Consultant : Shipping SOLD TO: SHIP TO: Carmel Fire Department Carmel Fire Department c/o Jason Force c/o Jason Force 2 Civic Square 2 Civic Square Carmel, IN 46032 Carmel, IN 46032 Sig P/N Description - UdM-- --Qty -Price - Line Amt 100374 FOAM Ea 2 0.63 1.26 100376 FOAM Ea 2 0.63 1.26 100379 FOAM Ea 2 0.63 1.26 100366 WIRE, 2 CONDUCTOR FT 1.91 0.88 1.68 100049 GROMMET, 5/16 INCH Ea 3 0.58 1.74 100567 GROMMET, 5/16 INCH Ea 2 0.58 1.16 800082 ELECTRET MICROPHONE Ea 1 60.00 60.00 100415 MIC WINDSCREEN Ea 1 1.59 1.59 ---------------------------------------------------------- Labor, Product Repair Ea 45 1.10 49.50 SE-2#17 Mfg: 4-14 100411 HEADSET STRAP Ea 1 4.46 4.46 100063 KNOB Ea 1 4.22 4.22 100567 GROMMET, 5/16 INCH Ea 2 0.58 1.16 100376 FOAM1:26- 100379, FOAM Ea 2 0.63 1.26 100415 MIC WINDSCREEN Ea 1 1.59 1.59 100366 WIRE, 2 CONDUCTOR FT 1.91 0.88 1.68 100049 GROMMET, 5/16 INCH Ea 1 0.58 0.58 Freight Ea 1 99.48 99.48 UPS/GROUND Sum'E 2,124.73 USD 2,124.73 Net 30