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164408 09/30/2008 CITY OF CARMEL, INDIANA VENDOR: 357835 Page 1 of 1 ONE CIVIC SQUARE RINEHART TECHNOLOGIES LLC is INDIANA 46032 2602ND STREET SW CHECK AMOUNT: $49,738.00 CARMEL CARMEL IN 46032 CHECK NUMBER: 164408 CHECK DATE: 9/30/2008 DEPARTMEN ACCOUNT PO NUMB INVOICE NUMBER A MOUNT DESCRIPTION 900 4359016 18930 1078 49,738.00 VIDEO SYSTEM S. r Rinehart Technologies, LLC "Technology of Tomorrow Today" 260 2nd Street SW INVOICE NO. 1078 Carmel, IN 46032 DATE September 26, 2008 Phone: 317.506.8449 CUSTOMER ID CRML01 Fax: 888.584.8394 mrinehart a()-rineharttech.com TO Carmel Police Department Teresa Anderson 3 Civic Square Carmel, IN 46032 317 571 -2559 SALESPERSON PO PAYMENT TERMS. REF NO. MR 18930 Net 15 CCS QUANTITY DESCRIPTION UNIT PRICE LINE TOTAL 11.00 AP -4900M Mesh /Wifi Base Station 4.9Ghz /2.4Ghz 2,690.42 29,594.62 1.00 MP. 11 5054 -BSUR Outdoor 5Ghz Backhaul Link 2,800.00 2,800.00 1.00 Fiber Optic System 1,399.96 1,399.96 1.00 Proxim Unify 5,089.42 5,089.42 1.00 AP -4000M 5Ghz /2.4Ghz 2,104.00 2,104.00 1.00 Labor 7,750.00 7,750.00 1.00 Maintenance 1,000.00 1,000.00 SUBTOTAL 49,738.00 SALES TAX TOTAL J 49,738.00 Make all checks payable to Rinehart Technologies THANK'YOU ,.5' PAGE C ift y /f INDIANA RETAIL TAX EXEMPT (1� CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER I P01,1cd Deparment FEDERAL EXCISE TAX EXEMPT 18930 35- 60000972 CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P 3 pNE CARMEL, INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE. FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION August 26, 2006 video system VENDOR Rinehart Technologies, LLC SHIP Carmel Clay Communications Center 260..2nd Street SW TO 31 1st SAvenue NW Carmel, IN 46032 Carmel, IN 46032 ATTN: Marvin Stewart CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION 1 AP -4900M Oladoor MESH /WiFi BasdeStation 4 .9 Ghz /2 .4Ghz 29,594.58 11 locations 1 MP.11 5054 BUUR -LR Outdoor 5Ghz Backhaul Link; FO -SYS -3 2,800.00 Fiber Optic System ESC to Clay Middle East Transportation 1$4000.00 1 ProximUnify 5,089.J0 r 1 AP -4000M WiFi 5GhzLi, f r,tl� 2,104.00 1 Labor't d 7,750.00 Maintenance A ti 1,000.00 tp x s Send Invoice To: City of Cmrail Poli D ATTN: Teresa Andeavon �a� J 3 Cit tc Square Carmel, IN 46032 PLEASE INVOICE IN DUPLICATE 49,738.00 DEPARTMENT ACCOUNT PROJECT,- I PROJECT ACCOUNT AMOUNT 19 @0 590 -16 COPS grant f PAYMENT A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. SHIP REPAID. C.O.D. SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY 1 1 PURCHASE ORDER NUMBER MUST APPEAR ON ALL y SHIPPING LABELS. L THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE Chief of Police AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. 9 3 CLERK- TREASURER DOCUMENT CONTROL NO A.P.V. COPY- SIGN AND RETURN TO CLERK'S OFFICE VxOUCNER NO. WARRANT NO.._.....___.__---- ALLOWED 20 IN THE SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT /TITLE AMOUNT DEPT. I 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 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescr�ed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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 Rinehart Technologies Purchase Order No. 18930F 260 2nd Street SW Terms Carmel, IN 46032 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 9/ 26/08 1078 payment for video system 49 738.00 Total I 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 VOUCHER NO. WARRANT NO. r ALLOWED 20 Rinehart Technologies, Inc. IN SUM OF 260 2nd Street SW Carmel; IN 46032 49,738.00 ON ACCOUNT OF APPROPRIATION FOR police grant fend Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 18930F 1078 590 -16 49,738'. 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 September 26 20 08 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund