HomeMy WebLinkAbout326442 06/15/18 � CITY OF CARMEL, INDIANA VENDOR: 372460
'i ONE CIVIC SQUARE INFOSENSE, INC CHECK AMOUNT: $****24,460.00*
CARMEL, INDIANA 46032 8116 S.TRYON STREET CHECK NUMBER: 326442
�'il>6ri. SUITE B3-203 CHECK DATE: 06/15/18
CHARLOTTE NC 28273
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 1698 4,325.00 OTHER EXPENSES
604 5023990 1699 20,135.00 OTHER EXPENSES
VOUCHER NO. 185693 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 372460 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
InfoSense, Inc CITY OF CARMEL
8116 South Tryon Street An invoice or bill to be properly itemized must show: kind of service,where performed,
Suite 133-203 dates service rendered, by whom, rates per day, number of hours, rate per hour,
Charlotte, NC 28273 numbers of units, price per unit,etc.
Payee
$24,460.00 372460 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR InfoSense, Inc Terms
Carmel Wasterwater Utility 8116 South Tryon Street Due Date
BOARD MEMBERS Suite 63-203
I hereby certify that that attached invoice Charlotte, NC 28273
(s),
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
1698 01-7360-02 $4,325.00 and received except 6/6/2018 1698 $4,325.00
1699 02-2308-00 $20,135.00 6/6/2018 1699 $20,135.00
Depreciation
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
InfoSense, Inc
8116 South Tryon Street STE B3-203
Charlotte, NC 28273 InfoSense, Inc
(704) 644-1164 Innovating Acoustic Inspection Technology''
achurchiil@infosense.com
http://www.infosense.com
INVOICE
BILL TO SHIP TO INVOICE# 1699
Attn: Paul Arnone Attn: Duane Jarvis DATE 05/17/2018
Carmel Wastewater Utilities Carmel Wastewater Utilities DUE DATE 06/16/2018
9609 Hazel Dell Parkway 9609 Hazel Dell Parkway TERMS Net 30
Indianapolis, IN 46280 Indianapolis, IN 46280
SHIP DATE SHIP VIA TRACKING NO.
04/17/2018 UPS Ground Service 1 Z8984W20399817279
{
DESCRIPTION',., QTY RATE. AMOUNT
SL-RAT Standard Package 1 23,750.00 23,750.00
SL-RAT complete kit includes storage bag, one battery
charger, USB cable, one-year license to the SL-DOG
software, and one-year limited warranty (Unit#748/749)
SL-RAT Short Term Lease 1 -4,000.00 -4,000.00
Credit for one month rental purchased within 30 days
SL-RAT Charger Assembly 1 175.00 175.00
Battery Charger for the SL-RAT
SL-RAT Frame Cushion Kit(set of 4) 1 210.00 210.00
Polyurethane SL-RAT Frame Cushion in Safety Yellow with
Logo (set of 4)
Customer PO#S18357 approved by Duane Jarvis via email
04/16/18
---------------------------------------------------------------------------------------------------------------------------------------------------------------
Thank you for purchasing the Award-Winning Sewer Line Rapid BALANCE DUE USD 20,135.00
Assessment Tool or SL-RAT.
Past Winner WEF Innovative Technology Award
InfoSensej Inc :. .
81,16 South Tryon Street,STE B3-203
Charlotte,NC. 28273
(7.04) 644-1.164 InfOSense; Ln
Innovating Acoustic InsPectlon.TechnologyTM.
achutchillpinfosense.com:.
http:/(wwW.infosense.com
INVOICE 1
BILL:TO SHIPTO INVOICE#'1698 : ;
Attn:::Paul Arnone: Attn:'Duarie Jarvis DATE.04/1:7/2018
Carmel Wastewater Utilities .Carmel Wastewater.Utilities DUE DATE'05/17/2018
9609.Hazel Dell Parkway 9609:Hazel.Dell,.Parkway TERMS Net 30
lhdianapolis,:IN: '46280. :Iridianapolis, IN 46280'•:
-SHIP:DATE SHIP VIA TRACKINGNO
04/17/2018 : UPS Ground.Service : 1Z89841N20399817279
DESCRIPTION QTY RATE AMOUNT,
SL-RAT Short Termtease. 1 4,000:00 : 4,000.00
Month-t6=month r.dnt.al�.rdte for period.O4/1, .8-05/16/18,
Carmel Wastewater Utilities.(Unit.#748/749)'
Shipping(Domestle/East)_ 1 325.00 325.00.
:Shipping, Handling; &Insurance
: :Customer PO#S18357-approved:by.'DLah6.Jarvis via email
04/1'6/18: : :'
•Thank you:for renting the Award-Winning Sewer Line Rapid BALANCE DUE UDR 41325.00
Assessment Tool-or 8L-RAT. .
•Past Winner WEF Innovative Technology Award