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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