HomeMy WebLinkAbout326868 06/29/18 i
CITY OF CARMEL, INDIANA VENDOR: 369746
t, ONE CIVIC SQUARE WONDERSIGN CHECK AMOUNT: $*****5,879.00*
CARMEL, INDIANA 46032 3030 N.ROCKY POINT DR.W. CHECK NUMBER: 326868
SUITE 710 CHECK DATE: 06/29/18
TAMPA FL 33607
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239011 INVO16219 5,879.00 SPECIAL DEPT SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 369746
WONDERSIGN IN SUM OF$ CITY OF CARMEL
3030 N. ROCKY POINT DR. W. An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
SUITE 710 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
TAMPA, FL 33607
Payee
$5,879.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department 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
.4**FP-P' INV-016219 42-390.11 $5,879.00 1 hereby certify that the attached invoice(s),or 6/7/18 INV-016219 $5,879.00
2201 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,June 19,2018
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
120—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
wondersign Invoice
#INV-016219
Wondersign
3030 N Rocky Point Dr W
Balance Due
Suite 710
Tampa,FL 33607 $5.879.00
U.S.A
Bill To
City of Carmel Street Department
3400 W.131 st Street
Carmel,IN 46074
United States
Customer ID:W3656312 Invoice Date: 07 Jun 2018
Terms : Due on Receipt
Ship To
Attn:Eric Russell Due Date: 07 Jun 2018
3400 W.131 st Street
Carmel,IN 46074 P.O.#: 101719
United States Sales person : Ross Hopkins
Phone:317-733-2001
# Item &Description Qty Rate Amount
1 PSIN Implementation Fee 1 799.00 799.00
Public Safety.Information Network(PSIN) One- Service
Time Implementation Fee
2 ASUS Chromebit CS10-White Glove 10 149.00 1,490.00
Fully preloaded ASUS CHROMEBIT CS10 Stick- Box
Desktop PC with RockChip 3288-C 2 GB LPDDR3L
16 GB eMMC Google Chrome OS,Shipping
included
------------------------------------------------------------------------------------------------------------------------------------------------------------- - ---
From
City of Carmel Street Department + +
Eric Russell- ---------------------------------------------------------- Payment Stub
# INV-016219
Invoice Date 07 Jun 2018
Balance Due $5,879.00
WONDERSIGN
Amount, 3030 N ROCKY POINT DR W
Enclosed SUITE 710
TAMPA,FL 33607
U.S.A
# Item i DescriptionAmount
3 PSIN Device License(2+Screens) 10 359.00 3,590.00
PSIN display license for digital dashboards. License
Minimum 2 devices.
Sub Total 5,879.00
Total $5,879.00
Balance Due $5,879.00
Notes
We look forward to doing business with you.If you have any questions,please contact us via email at sales@wondersign.com or call our Sales
department at 855-408-9966.
Payment Options PayPal
Terms&Conditions
All offers are subject to availability and may change at any time without notice.By purchasing from Wondersign whether in person or online
you accept our General Terms&Conditions,always available in their latest version at wondersign.com.
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