HomeMy WebLinkAbout333158 12/11/18 ® CITY OF CARMEL, INDIANA VENDOR: 372973
• ONE CIVIC SQUARE MULTICOPTER WAREHOUSE LLC CHECK AMOUNT: $*****8,714.00*
CARMEL, INDIANA 46032 7045 S FULTON ST CHECK NUMBER: 333158
11250 CHECK DATE: 12/11/18
CENTENNIAL CO 80112
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4463201 102188 8,714.00 DRONE
Prescribed Board of Accounts Form No M ev.19
VOUCHER NO. WARRANT NO. . P by Accou ::City 1(R 95)
ALLOWED20— .
. .
ACCOUNTS PAYABLE VOUCHER
Vendor# 372973
IN SUM OF$
MULTICOPTER WAREHOUSE LLC ' CITY OF CARMEL
7045 S;FU LTON ST An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
#250 rendered;by whom,rates'per day,number of hours,rate:per ,hour numberof units,price per unit,
etc.
CENTENNIAL;.CO 801.12
Payee
18,7114.00: .
Purchase.Order#
ON ACCOUNT OF APPROPRIATION FOR
ICS. :.. Terms
_ Date Due
PO# .. . ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE#:: :. Fund# AMOUNT :: :.
Board.Members. DEPT# FUND#. :. (or note attached invoice(s)or.bills AMOUNT
102.188 0 44-632.01 $8,714.00 1 hereby.certify that the attached invoice(s),_or 12/5/18 0 $8,714.00
:. 1115 101
1115" 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
Thursday,:December 6;2018
Renick,Timothy
Director
I hereby certify that the attached i'nvoice(s),or bill(s),is(are)true and correct and have
sa i accordance I 1 6
audited me'n accordan with C 5-11-10- .
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. _
s. Clerk Treasurer
I
NV
M U LTI CO PTER
WARE`HOUS:E
Multicopter Warehouse:. December 5th, 2018
7045 S Fulton St. Suite 250 Invoice from-Quote Number 306
Centennial; CO, 80112 Prepared by Kerry Garrison
(303)552-2300 kgarrison@multicopterwarehouse:com
To:. City of Carmel-..Information and Communication Sys
Morgan Rinehart
31 1st Avenue N.W.
Carmel, IN, 46032
Products Quantity._ -Unit Price_ -Price
Phantom 4.RTK+D-RTK 2 Mobile Station Combo 1 $7;100.00 $7,100.00
sa RETAIL$7;500.00 SKU:DJI-PH4-RTK
DJI Phantom 4-Intelligent: ht Battery 5870mAh Part.64 3 $160:00 $480.00
9 9 rY( )-
RETAIL$169.00 SKU:CP.PT.000601
DJI CrystalSky& Cendence Intelligent Battery 2 $55.00 $110.00
RETAIL$59.00 SKU:CP.BX.000229
Energen 3 Port Battery Charger for DJI Phantom 4 1 .- $45.00 .$45.00
lift
71
RETAIL$49.99 SKU:EN-DM-P421A,:=
dJIENTERPRISE DJI:Enterprise Shield Plus(Phantom 4 RTK) 1 $835.00 $835.00
SHIELD RETAIL$879.00 SKU:N/A
®®` TACO-RC Phantom 4 Pro Multi-Coated ND filters set(ND4/8/16/32) 1 $72.00 $72.00
RETAIL$75.99 SKU:.TACORC=NP.-4PACK.:. ... ...
Hoodman 3FT Landing Pad w/Carrying Bag: -1 $55.00 :$55.00::
RETAIL$59.99 SKU:HD-HDLP3.
Polar Pro Phantom 4.Pro/Adv-Lens Cover . 1 . $17.00 .$17.00
RETAIL$19.99 SKU:PPR07P4P-LC.
_ $9-209.96
.:Sub Total:
Discount: ($495.96)
Shipping & Handling: $0.00
Totali. $81714.00.
Payment is due immediately.upon receipt_of this invoice. Payments can be made-via Check,:Money Order, Wire::
Transfer, or Credit Card..A 3% processing fee may be added for Credit Card payments..
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