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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