HomeMy WebLinkAbout182533 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 357770 Page 1 of 1
ONE CIVIC SQUARE SENSORY TECHNOLOGIES 1J� 6951 CORPORATE CIRCLE CHECK AMOUNT: $24,965.00
CARMEL, INDIANA 46032
o; o INDIANAPOLIS IN 46278 CHECK NUMBER: 182533
CHECK DATE: 2/17/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 R4350000 20168 21842 24,965.00 UPGRADE CHAMBER SOUND
INVOICE: 21842 Invoice Date:
Project Number: 16745 01/27/2010
1
For:
sensorytechnobgJ es- Client
A MARKEY'S VIDEO IMAGES COMPANY City of Carmel
Sensory Technologies Replace Audio Processing
6951 Corporate Circle Customer P.O.: 12.16.09.03
Indianapolis, IN 46278
317 347 -5252 Fx 317- 347 -5262
Bill to: Project Site:
City of Carmel City of Carmel
1 Civic Square 1 Civic Square
Carmel, IN 46032 Carmel IN 46032
__Tel 317 -571 -2448
Terms: Net 15 Days Invoice Date: 01/27/2010
Due Date: 02/27/2010
Ship Date: 01/11/2010
Qty Mfr -Part No. Description Unit Price Extended
3 BIAMP -NEXIA CS 10 mic /line inputs 6 mic /line outputs, 1 RU. DSP for. 1700.00 5100.00
conferenc
1 AMX- FG2105 -70 NI -700, NETLINX INTEGRATED CON 620.00 620.00
1 AMX- FG2250 -60K NXT- 1200V, 12 MODERO TABLETOP 5500.00 5500.00
1 AMX- FG423 -45 PSN4.4, POWER SUPPLY, 4AAMP, 95.00 95.00
1 IP Installation Parts, Supplies, Wiring 450.00 450.00
1 Sensory Tech. -FGT Shipping Handling 150.00 150.00
Installation Subtotal 6750.00
Installation Includes:
Engineering Design Services
Project Management Services
!P -Shop Fabrication
System Installation Labor
User Training
D
FEB IS l
Sy
Tax ID: 20- 4438772 Balance Due: 24,965.00
01/27/2040 Sensory Technologies Project: 16745 INVOICE. 21842 Page 1 of 1
VO UCHER NO. WARRANT NO.
ALLOWED 20
Sensory Technologies
IN SUM OF
6951 Corporate Circle
Indianapolis, IN 46278
$24,965.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Administration
PO#/Dept-I INVOICE NO. ACCT /TITLE AMOUNT Board Members
Z�16� I 21842 I 43- 500.00 I $24,965.00 1 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
Monday, February 15, 2010
Director,
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
01/27/10 21842 $24,965.00
1 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
Clerk- Treasurer