HomeMy WebLinkAbout330211 09/19/18 "p''°� CITY OF CARMEL, INDIANA VENDOR: 357770
ONE CIVIC SQUARE SENSORY TECHNOLOGIES CHECK AMOUNT: $"**"*4,288.00*
;��; CARMEL, INDIANA 46032 6951 CORPORATE CIRCLE CHECK NUMBER: 330211
i),�roN�. INDIANAPOLIS IN 46278 CHECK DATE: 09/19/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4467099 101716 47644 4,288.00 70" CART :TOUCH INTER
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 357770 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
SENSORY TECHNOLOGIES IN SUM OF$ CITY OF CARMEL
6951 CORPORATE CIRCLE 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.
INDIANAPOLIS, IN 46278
Payee
$4,288.00
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
101716 47644 44-670.99 $4,288.00 1 hereby certify that the attached invoice(s),or 9/12/18 47644 70"touch interact cart installation parts $4,288.00
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
Monday,September 17,2018
Jim Barlow
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
,20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
`� INVOICE: 47663 Invoice Date:
Project Number: 54869113 09/11/2018
For:
sensorytc cndogles- Client#:C03056
A MARKEY'S VIDEO IMAGES COMPANY City of Carmel
Sensory Technologies Police Department Cart
6951 Corporate Circle Customer P.O.: 101506
Indianapolis, IN 46278
317-347-5252 Fx 317-347-5262
Bill to: Project Site:
City of Carmel City of Carmel
1 Civic Square Police Department
Carmel, IN 46032 3 Civic Square
Carmel IN 46032
Tel:317-571-2448
Terms: Net 30 Days Invoice Date: 09/11/2018
Qty Mfr-Part No. Description Unit Price Extended
City of Carmel Police Department Mobile Cart
(70"Touch interactive Cart
Interactive Cart
1 NEWLINE-EPR8A888 Trulift Balance Box 400-90 w/VESA
00-000
1 Extron-26-566-02 MVGA-A M-M/6
SN:A16K5D1
1 LIBWIRCAB-E2-HDSE HDMI Cables with Ethernet
M-M-02
1 Sensory-IP Installation Parts
Equipment Subtotal 1058.00
Installation Subtotal 2160.00
Installation Includes:
-Engineering&Design Services
-Project Management Services
-In-Shop Fabrication
-System Installation Labor
-Programming&Software Development
-User Training
-Travel Expenses
1 Year Standard Service Agreement 950.00
Total for System 4168.00
Freight $120.00
Tax ID:20-4438772 Balance Due: $4,288.00
09/11/2018 Sensory Technologies Project: 54869R3 INVOICE:47663 Page 1 of 1