HomeMy WebLinkAbout329641 09/05/18 %t..�,xy*. CITY OF CARMEL, INDIANA VENDOR: 369738
ONE CIVIC SQUARE SENSOURCE CHECK AMOUNT: $*****1,209.57*
�` ?� CARMEL, INDIANA 46032 3890 OAKWOOD AVE CHECK NUMBER: 329641
M,�r6ri�. YOUNGSTOWN OH 44515-3033 CHECK DATE: 09/05/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4355200 38679 1,209.57 SUBSCRIPTIONS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 369738 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
SenSOurce, Inc. Payee
3890 Oakwood Ave
Youngstown,OH 44515-3033 In Sum of$ Purchase Order#
369738 SenSource, Inc. Terms
$ 1,209.57 3890 Oakwood Ave Date Due
Youngstown,OH 44515-3033
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#or Invoice Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1091 38679 4355200 $ 1,209.57 Board Members 8/14/18 38679 Additional Traffic Sensor for MCC 51801 $ 1,209.57
I hereby certify that the attached invoice(s),or
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
$ 1,209.57 Total $ 1,209.57
August 28,2018
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 Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
- 4 Account ID I�i�i'V ° IC#E
-
w i 6-7
` Date; 8/14/2018-,3U9 .
1Qood Ave,:Ywangstown,_OH=445,15;3033 _ -
Phone: 800-239-1226 Fax: 877-517-2586
E-mail: accountingAsensourceinc.com
Bill To Ship To
Carmel Clay Parks and Recreation Carmel Clay Parks and Recreation
1235 Central Park Drive E
Accounts Payable R' r i v E Carmel,IN 46032
1411 E. 116th St USA
Carmel IN 46032 AUG 2 3 -2018
191Y:
O umber, ' Terms Rep Ship Via F.O.B. PSP Renewal
((w-10796 Net 30 IST 3 8/7/2018 UPS GROUND Factory 06/30/2019
Item Code F Description Qty Pnce Ea Amount
-/PC-VIDX C1earCount 3D Stereo Video Sensor,Mounting Height Range:7.2'-18' 1 1,095.00 1,095.00
Coverage Range:3.4'x2.7'—23'x16.4'
S yEACLOUD MONTH ' Monthly Data Hosting ServiceFee w/VeaCloud 1?latfonn,';Addrtional Sensoraat 10 16:00 100:00
Same=Facility -Traffic
Shipping&Handling Shipped On: 08/14/2018 Tracking#: IZ6267YY0355648143 14.57 14.57
Payments/Credits USD 0.00 Total USD 1,209.57
Balance Due By: 9/13/2018 B- anG@-D.UE uSA ,209
All sales are made pursuant to all terms and conditions listed on the SenSource"Standard Terms&Conditions of Sale"(Form:FRM-1010)and most recent
quotation that may contain additional terms and conditions.Typographical and stenographic errors are subject to correction. Seller is not bound by any
other conditions not stated herein or contained in the"Standard Terms&Conditions of Sale". Please contact us with any questions.