162956 08/20/2008 CITY OF CARMEL, INDIANA VENDOR: 357835 Page 1 of 1
0 ONE CIVIC SQUARE RINEHART TECHNOLOGIES LLC
CARMEL, INDIANA 46032 2602ND STREET SW CHECK AMOUNT: $4,218.00
CARMEL IN 46032 CHECK NUMBER: 162956
CHECK DATE: 8/20/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AM DESCRIPTION
1115 4463100 1077 262.00 COMMUNICATION EQUIPME
902 4460852 1078 3,956.00 BUSINESS DISTRICT
Rinehart Technologies, LLC
"Technology of Tomorrow Today"
260 2nd Street SW INVOICE NO. 1078
Carmel, IN 46032 DATE August 8, 2008
Phone: 317.506.8449 CUSTOMER ID CRC01
Fax: 888.584.8394
mrinehart _rineharttech.com
TO Carmel Redevelopment Commission
Sherry Mietke
111 W. Main Street Ste 140
Carmel, IN 46032
317 571 -2787
SALESPERSON PO PAYMENT TERMS REF NO.
MR 16252 Net 30 Main 8 Rangeline
QUANTITY DESCRIPTION UNIT PRICE LINE TOTAL
1.00 AP -4900M Broadband Wireless MESH Dual Radios 802.11b/g 979.00 979.00
1.00 4.9GHz Omni Antenna 175.00 175.00
1.00 2.4GHZ Sector Antenna 169.00 169.00
1.00 Install Supplies (40ft Coax, Mounts, 8 Ethernet Cable) 165.00 165.00
1.00 Power Over Ethernet 45.00 45.00
2.00 3Com Intellijack Four 10 /100BASE -TX ports 379.00 758.00
1.00 5054- SUR -LR High Power Ruggedized Subscriber Unit 1,275.00 1,275.00
1.00 Labor 390.00 390.00
SUBTOTAL 3,956.00
SALES TAX
TOTAL 3,956.00
Make all checks payable to Rinehart Technologies
THANK YOU FOR YOUR BUSINESS!
From:Carmel Redevelopment Comm. 07/08/2008 16:17 #444 P.002/002
5 7
Rinehart Technologies, LLC
"Technology of Tomorrow Today"
DATE July 1, 2008
260 2nd Street SW Quotation 134
Carmel, IN 46032 Customer ID CML001
Phone (317) 50648449 Fax (888) 584 -8394
Bill To: Quotation valid un61 August 30, 2008
CRC Prepared by. MBR
Cannel Clay Communications Center
Carmel, IN 46032
Phone (317) -571 -2586
Comments or special instructions:
Rangeline Main Street Traffic Signal 5GHz Backhaul, 4.9GHz MESH 2.4GHz WiFi 802.11g
Description AMOUNT
AP -4900M Broadband Wireless MESH Dual Radios 802.11 b/g and 4.9GHz Access Point with $979.00
integrated antennas and connectors for external 2.4GHz and 4.9GHz antennas.
4.9GHz Sector Antenna 90deg $175.00
2.4GHZ Sector Antenna 90deg $169.00
Install Supplies (40ft Coax, Mounts, Ethernet Cable) $165.00
Power Over Ethernet $45.00
3Com Intellijack Four 10 /100BASE -TX ports, RJ-45 connectors One MM 100BASE -FX $379.00
3Com Intellijack Four 10 /100BASE -TX ports, RJ-45 connectors One MM 900BASE -FX $379.00
5054- SUR -LR High Power Ruggedized Subscriber Unit with integrated 23dBi antenna 5.25 -5.35 $1,275.00
5.725- 5.85GHz f=requency bands, Data Rates to 54Mbps
Labor $390.00
TOTAL $3;956.00.
If you have any questions concerning this quotation, contact Morgan, 317 506 -8449, mrinehart @rineharttech.com
THANK YOU FOR YOUR BUSINESS[
u
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.
°x/ I S C4 Terms
I ti 4& o 3 Z Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
91 g l og to7 C4„�U�
Total 3 9S(p, ao
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
VOUCHER NO. WARRANT NO.
ff ALLOWED 20
^e lnun� T 2C�no �04 per LLC IN SUM OF
2 J ej— S w
CG- r ti c� (0a
00
3� �S(Q-
ON ACCOUNT OF APPROPRIATION FOR
9
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
4 aZ lD 1 7 I R 3 °O 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
S 200
nature
,r (�.�tcvx -c
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
INVOICE
Rinehart Technologies, LLC
"Technology of Tomorrow Today"
260 2nd Street SW INVOICE N0: 1077
Carmel, IN 46032 DATE May 30, 2008
Phone: 317.506.8449 CUSTOMER ID CRML01
Fax: 888.584.8394
mrinehart(a)rineharttech.com
TO Carmel Clay Communications
Todd Luckoski
31 1st Avenue N.W.
Carmel, IN 46032
317 571 -2586
SALESPERSON PO PAYMENT TERMS REF NO.
MR Verbal Todd Net 30 Antennas
QUANTITY DESCRIPTION UNIT PRICE LINE TOTAL
1.00 4.9Ghz Antenna 8dBi 4.9Ghz (MCV) 131.00 131.00
1.00 4.9Ghz Antenna 8dBi(Portable Video) 131.00 131.00
SUBTOTAL 262.00
SALES TAX
TOTAL 262.00
Make all checks payable to Rinehart Technologies
THANK YOU FOR YOUR BUSINESS!
VOUCHER NO. WARRANT NO.
ALLOWED 20
fhehart Technologies, LLC
IN SUM OF
P.O. Box 3181
Carmel, IN 46082
$262.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1115 1077 44- 631.00 $262.00 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
Friday, August 15, 2008
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))
05/30/08 I 1077 I I $262.00
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