189976 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 357835 Page 1 of 1
ONE CIVIC SQUARE RINEHART TECHNOLOGIES LLC
CARMEL, INDIANA 46032 260 2ND STREET SW CHECK AMOUNT: $3,029.00
CARMEL IN 46032 CHECK NUMBER: 189976
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CHECK DATE: 9/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4463100 26865 1104 3,029.00 ANTENNA CABLE /INSTALL
Rinehart Technologies, LLC
"Technology of Tomorrow Today"
260 2nd Street SW INVOICE NO. 1104
Carmel, IN 46032 DATE August 17, 2010
Phone: 317.506.8449 CUSTOMER ID CCCC
Fax: 888.584.8394 CONTRACT 07.07.10.07
mrinehart{CDrineharttech.com APPROPRIATION 44- 631.00
TO City of Carmel
One Civic Square
Carmel, IN 46032
Attn: Marvin Stewart
SALESPERSON P0. PAYMENT TERMS CONTRACT
MR 26865 Net 30 07.07.10.07
QUANTITY DESCRIPTION UNIT PRICE LINE TOTAL
1.00 Proxim AP -4900M (CFD42 Equipment Room) 1,499.00 1,499.00.
1 4.9GHz MESH 120 Deg, Sector Antenna wJ Amplifier 890.00 890.00
1:00 2.4 GHz WiFi 120 Deg. Sector Antenna 245.00 245.00
1 LMR.400.Antenna Cable for WiFi 45Ft 45.00 45 .00
1.00 System Install £t Grounding (CFD42 Tower) 350.00 350.00`
Used existing cable to upgrade 4.9Ghz Antenna
SUBTOTAL 3;029:00'
SALES TAX
TOTAL 3,029.00.
Make all checks payable to Rinehart Technologies
THANK YOU FOR YOUR BUSINESS!
VOU NO. WARRANT NO.
ALLOWED 20
Rinehart Technologies, LLC
IN SUM OF
P.O. Box 3181
Carmel, IN 46082
$3,029.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
26865 1104 44- 631.00 $3,029.00 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
Wednesday, September 08, 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))
08/17/10 I 1104 I I $3,029.00
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