HomeMy WebLinkAbout323967 04/06/18 CITY OF CARMEL, INDIANA VENDOR: 368233
d �l ONE CIVIC SQUARE PRO-VISION VIDEO SYSTEM CHECK AMOUNT: $"**`1,463.66`
x =a CARMEL, INDIANA 46032 8625-B BYRON COMMERCE DRIVE SW CHECK NUMBER: 323967
vM roN"F° BYRON CENTER MI 49315 CHECK DATE: 04/06/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4467000 101527 312172 1,463.66 BACK UP CAMERA
Prescribed by state Board of Accounts City Form No.201(Rev.1995)
VOUCHER NO. WARRANT NO.
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 368233
PRO-VISION VIDEO SYSTEM IN SUM OF$ CITY OF CARMEL
8625-B BYRON COMMERCE DRIVE SW An invoice or bill to be properly itemized mustshow:kind ofservice,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
BYRON CENTER, MI 49315'
Payee
$1,463.66
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Street Department Terms
Date Due
EDEPT#
ACCT# DATE INVOICE# DESCRIPTION
INVOICE# Fund# AMOUNT Board MembersDEPT# FUND# (or note attached invoices)or bill(s)) AMOUNT
7 312172 44-670.00 $1,463.66 1 hereby certify that the attached invoice(s),or 3/30/18 312172 $1,463.66
2201 2201 2201
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
Tuesday,April 03,2018
Huffman, Dave
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
1
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
1
PRO-VISION, Invoice
Video Systems
8625=B Byron Commerce Dr SW Date Invoice#
Byron Center, MI 49315
3/30/2018 312172
Bill To Ship To
City of Carmel City of Carmel
Attn:Accounts Payable Street Dept./Dave Huffman
3400 W 131 st St. 3400 W 131 st St.
Carmel, IN 46074 Carmel, IN 46074
P0101527
Terms Due Date P.O. Number Account# Region Via F.O.B.
2%10 Net 30 4/29/2018 101527 1991332 NRCM UPS Byron Center,
Quantity Item Code Descnpfion
Price Each Amount.``..
1 IA-DVR-704CD "Base KIT'with No Cameras 660.00 660.00T
1 `IA DVR=1.31 1Nindshield/'Deck:.,Camera KIT.(3:6mm); 13900 :000T_
1 IA-DVR-123 Standard Roof Night Vision Camera KIT-28 LEDs 139.00 139.00T
(2.8mm)
DVR 750 GPS Antenna 95 00 95OO:T,
1 IA-dVR-710 Enhanced Event Marker Button 48.00 48-.00-
1 IA PD 1456Video Splitter Ca61e 20 00 20AOT
1 IA-PM-1600.S 5.0"LCD Monitor KIT 320.00 320.00T
1 IA DVR 1.02 SDXC Card Reader 16'00; 16:00-
1
IP-PX-7004 Shipping Box 0.00 O.00T
1 'S''&H :Shipping/Handling 26`66' 26:66
Tax Exempt 0.00% 0.00
A finance charge of 1.5%per month(18%per year),or the highest legal rate,whichever is less,will be
charged on all past due accounts.No technical support or warranty claims will be provided for any Total (USD) $1,463.66
product until PRO-VISION,INC.has received full payment for such product.
Phone# Fax#
800-576-1126 616-583-1522