HomeMy WebLinkAbout188547 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 358082 Page 1 of 1
ONE CIVIC SQUARE TECH SOLUTIONS SALES CHECK AMOUNT: $8,372.00
0 CARMEL, INDIANA 46032
PO BOX 3689
CARMEL IN 46082 CHECK NUMBER: 188547
CHECK DATE: 8/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
851 5023990 41822 3,372.00 OTHER EXPENSES
102 4463100 24101 41822 5,000.00
5�
ch I nv oice
sales
P.O. Box 3689
Carmel, IN 46082 Date Invoice
6/30/2010 41822
Bill To: Ship To:
Carmel Fire Department Carmel Fire Department
Attn: Bruce Knott Attn: Bruce Knott
2 Civic Square 2 Civic Square
Carmel, IN 46032 Carmel, IN 46032
P.O. No. Terms Ship Date Ship Via FOB
Net 30 6/30/2010 Freight Allowed Oceanside, CA
Item Description Qty Rate Amount
PA 775 Titan loudspeaker system, consisting of (2) 2 1,710.00 3,420.00
wireless receivers (1) wireless hand held mic
(1) wireless body pack transmitter (1)
CD /SD /USB Playerw /remote (1) drop -in
charger for microphones (1) carry case (1)
speaker tripod stand
TX -750 AudioLink Transmitter, module 2 152.00 304.00
PA 710 Titan Battery Powered Speaker, Companion, 4 696.00 2,784.00
w /wireless receiver, carry case, and stand
PA -710 Titan Battery Powered Speaker, Companion, 2 646.00 1,292.00
w /wireless receiver, carry case, and stand
AR -960 AirLink Audio Router System, consisting of (1) 1 572.00 572.00
Transmitter (1) Receiver
AK -280 Periodic Log Antenna 1 0.00 0.00
LM -835 Lapel Microphone 1 0.00 0.00
Remit to: Tech Solutions Sales, Inc. Subtotal $8,372.00
P.O. Box 3689
Carmel, IN 46082 Sales Tax (7.0 $0.00
Total $8,372.00
Phone: 317- 536 -5846 Fax: 317 -536 -5847
VOUCHER NO. WARRANT NO.
f ALLOWED 20
Tech Solutions
IN SUM OF
10160,,Partridge Place
Carmel, IN 46033
$8,372.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
24101 41822 102 631.00 �0 1 hereby certify that the attached invoice(s), or
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�S� -cam 3��a •o sa 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
AUG ®2 201
a
Fire Chief
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))
41822 $8,372.00
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