HomeMy WebLinkAbout157132 03/05/2008 CITY OF CARMEL, INDIANA VENDOR: 00352211 Page 1 of 1
ONE CIVIC SQUARE KNOX CO CHECK AMOUNT: $14,493.00
CARMEL, INDIANA 46032 1601 W DEER VALLEY ROAD
?y PHOENIX AZ 85027 CHECK NUMBER: 157132
CHECK DATE: 3/5/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4467099 INVO0178149 14,493.00 OTHER EQUIPMENT
i
i
EK] KMOX g Invoice
Number .................:INVO0178149
Date 2/22/2008
The Knox Company Page 1 of 2
1601 W Deer Valley Road Sales order SO0000888433
Phoenix, AZ 85027 Requisition 12563
Telephone (800) 552 -5669 Your ref..................:
Fax (623) 687 -2290 Our ref. DG001
Payment Net 30
Invoice address Invoice account CUS00160243
Mode of delivery FXG
Delivery address
Carmel, City of Carmel Fire Dept
One Civic Square 2 Carmel Civic Square
Carmel, IN 46032 Carmel, IN 46032
US US
Item number Description Quantit Unit price Disc. pct. Discount Amount
2642 KeySecure® 3, USB, NO 1 O.00EA 495.00 4,950.00
STROBE w/ Audit Trail (16MB)
Master Lock:'PS-29- 0031 -10-
A9
Radio Tech Lock: RTB01
Quantity 1.00 Serial number KS- 002446
Quantity 1.00 Serial number KS- 002447
Quantity 1.00 Serial number: KS- 002448
Quantity 1.00 Serial number: KS- 002449
Quantity 1.00 Serial number: KS- 002450
Quantity 1.00 Serial number: KS- 002451
Quantity 1.00 Serial number KS- 002452
Quantity 1.00 Serial number: KS- 002453
-Quantity 1.00 Serial number: KS- 002454
Quantity 1.00 Serial number KS- 002455
Installation address Carmel IN, 46032
2643 KeySecure® 3, USB,W /BLUE 16.00EA 523.00 8,368.00
STROBE w/ Audit Trail (16MB)
Master Lock: PS-29- 0031 -10-
89
Radio Tech Lock: RTB01
Quantity 1.00 Serial number: KS- 002456
Quantity 1.00 Serial number KS- 002457
Quantity 1.00 Serial number: KS- 002458
Quantity 1.00 Serial number: KS- 002459
Quantity 1.00 Serial number KS- 002460
Quantity 1.00 Serial number KS- 002461
Quantity: 1.00 Serial number: KS- 002462
Quantity 1.00 Serial number: KS- 002463
Quantity 1.00 Serial number KS- 002464
Quantity 1.00 Serial number: KS- 002465
Quantity 1.00 Serial number: KS- 002466
Quantity 1.00 Serial number: KS- 002467
Quantity 1.00 Seria! number: KS- 002468
Quantity 1.00 Serial number KS- 002469
Quantity 1.00 Serial number KS- 002470
Quantity 1.00 Serial number: KS- 002471
Installation address Carmel IN, 46032
2683 KeySecure® SOFTWARE, 1.00EA 245.00 245.00
WITH USB PC Cable
Sales balance Total discount Misc. charges Sales tax Round -off Total
14,213.00 0.00 280.00 0.00 0.00 14,493.00,
Payment per 3/23/2008
E91 Kmoxe Invoice
Number .................:INV00178149
Date 2/22/2008
The Knox Company Page 2 of 2
1601 W Deer Valley Road Sales order SCOOOO888433
Phoenix, AZ 85027 Requisition 12563
Telephone (800) 552 -5669 Your ref..................:
Fax (623) 687 -2290 Our ref...................: DG001
Payment Net 30
Invoice address Invoice account CUS00160243
Mode of delivery FXG
Delivery address
Carmel, City of Carmel Fire Dept
One Civic Square 2 Carmel Civic Square
Carmel, IN 46032 Carmel, IN 46032
US US
Item number Description 4uantit Unit price Disc. pct. Discount Amount
Installation address Carmel IN, 46032
2695 MOUNTING BRACKET 90 10.00EA 25.00 250.00
DEG
Installation address Carmel IN, 46032
2696 MOUNTING BRACKET 60 16.00EA 25.00 400.00
DEG
Installation address Carmel IN, 46032
Please pay this invoice to Knox address above. Service charge of 1 112% will be charged per month after due date.
Transaction text Misc. charges value
Freight 280.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Knox Company
IN SUM OF
1601 West Deer Valley Road
Phoenix, AZ 85027
$14,493.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept.# INVOICE NO. ACCT #/TITLE AMOUNT Board Members
12563 INVO0178149 102 670.99 $14,493.00 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
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))
02/22/08 INVO0178149 Secure Lock Boxes for Equipment $14,493.00
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