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160554 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 357835 Page 1 of 1 ONE CIVIC SQUARE RINEHART TECHNOLOGIES LLC CARMEL, INDIANA 46032 260 2N[) STREET SW CHECK AMOUNT: $4,878.00 CARMEL IN 46032 CHECK NUMBER: 160554 CHECK DATE: 6/1012008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4463100 10741 675.00 COMMUNICATION EQUIPME 1115 R4467099 17483 1075 2,029.00 POWER SUPPLIES 1115, 4350000 18387 1076 2,174.00 BASE STATION TOWER RE a a e MUCE Rinehart Technologies, LLC "Technology of Tomorrow Today" 260 2nd Street SW INVOICE NO. 1074 Carmel, IN 46032 DATE May 30, 2008 Phone: 317.506.8449 CUSTOMER ID CRML01 Fax: 888.584.8394 mrinehart(Wrineharttech.com TO Carmel Clay Communications Marvin Stewart 31 1st Avenue N.W. Carmel, IN 46032 317 571.2586 SALESPERSON PO PAYMENT TERMS REF NO. MR Verbal Net 15 Antennas QUANTITY DESCRIPTION UNIT PRICE LINE TOTAL 1.00 Omni Directional 2.4Ghz Antenna 6dbi (116th It Monon) 135.00 135.00 1.00 2.4 Ghz Amplifier 100omw (116th 8 Monon) 170.00 170.00 1.00 120deg Sector Antenna 2.4Ghz (Comm Ctr) 185.00 185.00 1.00 120deg Sector Antenna 2.4Ghz (CPD) 185.00 185.00 SUBTOTAL 675.00 SALES TAX TOTAL 675.00 Make all checks payable to Rinehart Technologies THANK YOU FOR YOUR BUSINESSI i NVOICE Rinehart Technologies, LLC 'Technology of Tomorrow Today' 260 2nd Street SW INVOICE NO. 1076 Carmel, IN 46032 DATE May 30, 2008 Phone: 317.506.8449 CUSTOMER ID CRML01 Fax: 888.584.8394 mrinehart(Wrineharttech.com TO Carmel Clay Communications Marvin Stewart 31 1st Avenue N.W. Carmel, IN 46032 317- 571.2586 SALESPERSON PO PAYMENT TERMS REF NO. MR 18387 Net 15 Old Town Cameras QUANTITY. DESCRIPTION UNIT PRICE LINE TOTAL 1.00 5054- BSUR -US Ruggedized Base Station Unit 5GHz 1,849.00 1,849.00 1.00 5 -6GHz Sector Antenna 120deg 325.00 325.00 SUBTOTAL 2,174.00 SALES TAX TOTAL 2,174.00 Make all checks payable to Rinehart Technologies THANK YOU FOR YOUR BUSINESS! NVOICE Rinehart Technologies, LLC 'Technology of Tomorrow Today" 260 2nd Street SW INVOICE NO. 1075 Carmel, IN 46032 DATE May 30, 2008 Phone: 317.506.8449 CUSTOMER ID CRML01 Fax: 888.584.8394 mrinehart(c'Drineharttech.com TO Carmel Clay Communications Marvin Stewart 31 1st Avenue N.W. Carmel, IN 46032 317- 571 -2586 SALESPERSON PO PAYMENT TERMS REF NO. MR Verbal 2 Net 15 Wst. Arch QUANTITY DESCRIPTION UNIT PRICE LINE TOTAL 1.00 Outdoor MESH Access Point Base /Client 4.9Ghz /2.4Ghz (CRC) 1,099.00 1,099.00 1.00 4.9Ghz Antenna 8dBi (CRC) 131.00 131.00 1.00 POE Power Supply 803.af (CRC) 169.00 169.00 1.00 System Install (CRC) 630.00 630.00 SUBTOTAL 2,029.00 SALES TAX TOTAL 2,029.00 Make all checks payable to Rinehart Technologies THANK YOU FOR YOUR BUSINESS! INDIANA RETAIL TAX EXEMPT PAGE C of C anal CERTIFICATE NO. 003120155 002 0 CVs Jl PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 17483 35- 60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P 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 111112007 Rinehart Technologies, LLC Carmel Ciao Communications SHIP 31 First Avenue NW VENDOR P.O. Box 3161 TO Carmel, IN 46032 Carmel, IN 46082 Phone: (317) 871 -2666 CONFIRMATION BLANKET I CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 44- 670,99 1 Each POE Power Supply 803.af $169.00 $169.00 1 Each 4.9 Ghz Antenna SdBi $131.00 $131.00 1 Each Outdoor MESH Access Point Base /Client $1,099.00 $1,099.00 1 Each System Install $630.00 $630.00 Sub Total: $2,029.00 Z 1 �a 'O 57f x Send Invoice To: Carmel Clay Communications 31 First Avenue NW Carmel, IN 46032 PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT T AMOUNT Communications PAYMENT $2,029.00 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. rl'�` C.O.D. SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. p CLERK TREASURER DOCUMENT CONTROL NO.1 4 3A.P.V. COPY SIGN AND RETURN TO CLERK'S OFFICE VOUCHER 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 4 Y INDIANA RETAIL TAX EXEMPT PAGE Ci of C armel CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 1837 35- 60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P CARMEL, INDIANA 46032 -2584 VOUCHER DELIVERY MEMO, PACKING SLIPS, FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 SHIPPING LABELS AND ANY CORRESPONDENCE. vy. PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 5128!2008 Rinehart Technologies, LLC Carmel Clay Communications VENDOR SHIP 31 First Avenue NW TO P.O. Box 3181 Carmel, IN 46032 Carmel, IN 46082 (317) 571 -2586 9a CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 43-500.00 1 Each Base Station Main Tower repairs $2,174.00 $2,174.00 Sub Total: $2,174.00 A �N x Ie �ff g a° o �Y 0 Send Invoice To: Carmel Clay Communications 31 First Avenue NW Carmel, IN 46032- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Communications PAYMENT $2,174.00 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. PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY �L J SHIPPING LABELS. THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE �"'t•�'K'"'i°"'•- I AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK- TREASURER DOCUMENT CONTROL NO. A. V. COPY SIGN AND RETURN TO CLERK OFFICE VOUCHER 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 i VOUCHER NO. WARRANT NO. ALLOWED 20 Rinehart Technologies, LLC IN SUM OF P.O. Box 3181 Carmel, IN 46082 $4,878.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 18387 1076 43- 500.00 $2,174.00 1 hereby certify that the attached invoice(s), or 17483 1075 44- 670.99 $2,029.00 bill(s) is (are) true and correct and that the 1115 1074 44- 631.00 $675.00 materials or services itemized thereon for which charge is made were ordered and received except Friday, May 30, 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 1076 $2,174.00 05/30/08 1075 $2,029.00 05/30/08 1074 $675.00 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