HomeMy WebLinkAbout112478 AVI SYSTEMS
City of Carmel
EachEachEachEachEachEachEachEachEachEachEachEachEachEachEachEachEachEachSub Total
Department:Account:Fund:
111111112111223111TS-1070-B-SUSB3-AB-06UC-SB1-CAMAS3LDP7AM-TX3-100-HDPR-06HDPR-03HDPR-10DM-NVX-360AM-TX3-100AM-3200-WFFW65BZ30L10.1 in. Tabletop Touch screen, black smoothUSB 3.2 (5G)
Cable, A-male to B-Male, 6ftUC Video Conference Smart Soundbar & CameraTempo FP Wall mount system, PDU bundleTabletop Cradle for up to four AM-TX3-100 adaptorsShippingRCA TO 3.5MM STEREO
CABLE, MALE TO MALE, 6FTPREMIUM HDMI CABLE, 4K, 18G, 6FTPREMIUM HDMI CABLE, 4K, 18G, 3FTPREMIUM HDMI CABLE, 4K, 18G, 10FTIntegrationDual-Technology Occupancy Sensor, PoE, 2,000 Sq ftDM
NVX 4K60 4:4:4 HDR Network AV Encoder/DecoderCAT 6, RJ45 TO RJ45, BLACK JACKET, 7FTCAT 6, RJ45 TO RJ45, BLACK JACKET, 3FTAirMedia Series 3 Connect adaptorAirMedia Receiver 3200 w/Wi-fi
Network Connectivity65in Bravia 4K HDR professional Display$2,042.50$8,592.03$1,518.67$1,686.67$1,277.56$500.00$875.00$824.25$100.00$472.00$366.67$21.80$12.03$62.06$19.97$15.04$5.29$8.51Page
1 of 1$19,952.85$2,042.50$8,592.03$3,037.34$1,686.67$1,277.56$500.00$875.00$824.25$100.00$472.00$366.67$15.87$12.03$62.06$19.97$30.08$21.80$17.02
111544-631.00101General Fund
INDIANA RETAIL TAX EXEMPT
Send Invoice To:
CRADLE
CERTIFICATE NO. 003120155 002 0PURCHASE ORDER NUMBER
ICSTIPS Contract: 230901
112478
Timothy Renick
FEDERAL EXCISE TAX EXEMPT
35-6000972
10701 N. College Ave, Ste A
THIS NUMBER MUST APPEAR ON INVOICES, A/P
ONE CIVIC SQUARE
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
CARMEL, INDIANA 46032-2584
Carmel, IN 46280-
SHIPPING LABELS AND ANY CORRESPONDENCE
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
(317) 571-2576
PLEASE INVOICE IN DUPLICATE
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTIONDEPARTMENTACCOUNTPROJECTPROJECT
ACCOUNTAMOUNT
Chief of Staff office
$19,952.85
PAYMENT
7/26/2024376930
* A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
SHIPPING INSTRUCTIONS
PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
AVI SYSTEMS ICS
*SHIP PREPAID.
AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
VENDORSHIP
PO BOX 842607 10701 N. College Ave, Ste A
*C.O.D. SHIPMENT CANNOT BE ACCEPTED.THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
TO
*PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL
Carmel, IN 46280-
*THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945
KANSAS CITY, MO 64184--2607Timothy Renick(317) 571-2576
ORDERED BY
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS
FREIGHT
Seth WanlassZac Jackson
TITLE
90164Interim DirectorCFO
112478
CONTROL NO.
QUANTITYUNIT OF MEASUREDESCRIPTIONUNIT PRICEEXTENSION