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Home My WebLink About325473 05/23/18 (9, CITY OF CARMEL, INDIANA VENDOR: 372354 ONE CIVIC SQUARE FIRE CAM CHECK AMOUNT: $*****4,027.95* CARMEL, INDIANA 46032 321 CLEARWATER DRIVE CHECK NUMBER: 325473 BELLEVILLE IL 62220 CHECK DATE: 05/23/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4467001 1189 4,027.95 TASK FORCE EQUIPMENT VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 372354 FIRE CAM IN SUM OF$ CITY OF CARMEL 321 CLEARWATER DRIVE 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. BELLEVILLE, IL 62220 Payee $4,027.95 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 1189 44-670.01 $4,027.95 1 hereby certify that the attached invoice(s),or 4/20/18 1189 drone $4,027.95 1110 101 1110 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 Tuesday, May 15,2018 1V,/, Jeffrey Horner Deputy 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 5-11-10-1.6 120 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer FIDE.CAI Cs 321 ClearwaterDrive Belleville;IL 62220 . Date invoice# 4/20/2018 1189 Bill To Ship To.. Carmel Police Department Carmel Police Department Tmm Byrne _ . . Tim Byre 3.Civic Square. . .. . . - .3 Civic Square. - Carmel;IN 46032 a Carmel,:IN 46032 R:O.Number ". Via :Shipping Acct Number Paymeht Terms Due Date 101562 Fed Ex.Gionnd Net 35 _- 4/20/201.8 Qty Item Code Price.- Description Sub Total 1 DJI Matrice 2:10 8,799:00 Inc luded:;Aircrafft body x I Cendence Remote controller x 1,: -8,799.00T Landing Gear x 2;CrystalSky:7.8S in monitor x.1,Chazging Hub z 1;wch2 Charging,Hub x 1;wb36 Batteries k-2,Battery Chazgei x.1;In2ch Charging Hub. k.1,Propellers(pair)"4, - Intelligent flight battery(TB50) x 2,Intelligent,flight ry -Cbatteryx.2Battechargez 1hazging Hubx 1, :. . Power cable x I;'USB cable{with double A.ports)x 1;Micro- SD icro : . x.I,:Carry x 1,Vi . SD card(16GB) ingCase Sion System Calibration Plate x I Gimbal.Damper x 3,Propeller mounting . plates x 1,Carrying case k I .and Batteryinsulation sticker•x 4;Upward Single Gimbal KiYx 1•" 1 DJI Zenmuse XT ZXTAI9FP . -9,599.00- Zenmuse XT ZXTA19FP,Frame'Rate:640x512;Lens: 19mm. 9,599:OOT 1 DJI MatAce200 Series XT Adptr- :114.00 DRI Matrim 200 Series Zeninuse XT Gimbal Adapter .114 OOT ..4 - DJI Matrice200Series Lg Battery, 339.00. •TB=55 1;356.00T 1: DS-30 Strobe.Light.,. : 109.00: DS-30 Reguired:For Night Flights(107 and.COA Pilot Night 109;OOT . • Operations): 1 'GPC Wheeled Hazd.Case: 619.00 G&Profissional Wheeled Hard Case-Landing Mode :. 619:0OT 1. - DJI Zepmuse Z36 7,999.00: Zenniuse Z30 Camera includes Gimbal X;1 and 16GB Micro 7,999:00T SD Card x 1 1 DJI Zenmuse X4S 549.00 Zenmuse X49 Camera 549.00T " 1 CrystalSky,Mntg Bracket Mavic.. 79.00• DJI CrystalSky Ivlavic/Spazk Remote Controller Mounting 79.00T Bracket with OTG:Cable " 0:00 :. 0.00 1 Training UAS Kit 749.95 DR Spark UAV/Drone Aircraft Body,Remote Controller :749.95T X 8;Propeller Guards X 4,Intelligent Flight Propeller , , X 41*Charger,Power Cable,Batter Charging Hub,.16 Micro. SD:Card;Micro USB C.able,Storage Box,and Shoulder Bag. You MUST:register.your DJI Products w/the FAA at:https://registennyuas.faa:govl You MUST register your DR Care/Refresh Plan.within 48 HOURS"of"registering.your.DJI Total.. Drone. Your Care plan will:be invalid and you wail lose.coveiage if this is not completed y within 48 HOURS: - - Paylments/Credits , All discountsareincluded. One year Manufacture's Warranty included Retums.of with the purchase of an unusedlunopened items.in the original packaging are subject XT/Z36 camera . Balance ®U@ to.a 20%restocking fee,and will be issued a credit on the' account ` OFFICE:USE ONLY Phone#. Fax# E-mail Web:Site :• 618-416-8390 408..-493-4444: Billing@FireCam com FireCam com : . Page:1 `, �I .C : �� I�'1V® e 321 Clearwater Drive 7] Belleville .IL:62220. : Date" Invoice•# 4/20/2018. 1189 Bill To . . :, Ship To Carmel Police Department Carmel Police Department Tim-Byrne Tim Byrne 3;Civic Square". - '." 3 Civic Square. Cannel;IN 46032, - : • Carmel,IN 46032 P:O:;Number. Via . Shipping Acct.Number. Payment Terms Due Date. 101562 Fed Ex.Ground p Net:35 4/20/2018 :. Qty:. Item.Code :Price'... .: Description. :: Sub Total 1 ORRefresh.f6r:Spark' S9 00: DJI Care Refresh is an.effectiye,comprehensive warranty for 59.00 . DR.products offering you greater peace of mind every time you fly.'. :. . 1 UAS.Remote Pilot Safety Package 0.00 Includes Pre and Post Flight Checklist and two"safety vests O.00T .1 UAS Equipment Training, 0.00 UAS Equipment'Training'4 hours atFire,CamHeadquarters in Beller ille;lL 0.00% Out-of-state. sale,exempt from sales tax 0.00 You MUST register your DJI.Products w/the FAA at:haps://registeimyuas,faa.gov/ You MUST register your DJI Care/Refresh Plan within:48 HOURS of registering-your DJITOtai $30,031.95 ,Drone: Your Care Plan will:be invalid"and you will lose coverage ifthis isnot completed._ within 48 HOURS: PikYM ernts/Credits $0:00 All discounts are included One year Manufacture's Warranty included. Returns of. with the purchase of an. unused/uno ened items in the original.' acka m are subiect XT/Z30 camera Balance' Due $30,031.95 P .. . $ . p. gi. g. to a 26%restocking fee and will be issued a,credit on-the account.. . OFFICE USE ONLY Phone.'# Fax# E-mail Web:Site :. 618-416-8390 408-493-4444: Billing@FireCam.com FireCam:com ., Page'2