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HomeMy WebLinkAbout175670 08/06/2009 CITY OF CARMEL, INDIANA VENDOR: 362922 Page 1 of 1 ONE CIVIC SQUARE DIGILOCK �e CARMEL, INDIANA 46032 5341 OLD REDWOOD HWY SUITE 200 CHECK AMOUNT: $27,717.35 ._..�o` PETALUMACA 94954 CHECK NUMBER: 175670 CHECK DATE: 816!2009 D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMO DESCRIPTION 853 5023990 20724 114900 27,717.35 DIGITAL LOCKS gi 0 C INVOICE 5341 Old Redwood Hwy, Suite 200 �,�j. Petaluma, CA 94954 fV N 2 INVOICE NO: 114900 2 2�+� INVOICE DATE: 06/18/09 TERMS Net 30 SOLD TO: SHIP TO: The Monon Center The Monon Center 1411 E. 116th Street 1235 Central Park Drive East Carmel, IN, 46032 Carmel, IN, 46032- USA USA Sales Order Purchase Order F.O.B. Ship Via Ship Date 074240 20724 SUNNYVALE, CA UPS Ground Prepaid 06/18/09 CONTACT Serra Garske TELEPHONE: 317 573 -4026 FAX: 317 571 -4136 CUST. ORIG. SHIP PART PART DESCRIPTION ORDER QTY. UNIT AMOUNT NUMBER QUANTITY THIS QTY PRICE INVOICE ATV- 619 -01 -2D 303 303 0 78.06 23652.18 ATV for Day Use Lockers /Cabinets- Brushed Nickel Black Color Ring and /or Insert Surface Mount with a Pull Handle For Doors: .690 -.855" 17.5 21.7mm APV- 619 -01 -2D 47 47 0 76.01 3572.47 APV for Assigned Use Lockers/Cabinets— Brushed Nickel Black Color Ring and/or Insert Surface Mount with a Pull Handle For Doors: .690 -.855" 17.5 21.7mm) 01 MGRPJ 01 Manag Key (Black) 5 5 0 24.00 100.00 With Built -in Power Jumper 01- PKPJ1 -01 Programming Key Red 1 1 0 27.50 27.50 With Built -in Power Jum er 59- OPAUl -01 Op erating Inst. Assigned Use 1 1 0 0.00 0.00 59- OPSUl -01 O eratin Inst. Shared Use 1 1 0 0.00 0.00 59- TS001 -01 Troubleshooting (Next. Gen) 1 1 0 0.00 0.00 Please Note Per Brain Lovrin this order has been given special pricing. UPS FREIGHT 080 615 216 Purchase Description D1C-)177\L L,S P.O. yes ck O.L a:�3 5 39 0 SUBTOTAL: 27352.15 Bud et SALES TAX: 0.00 Lin e }I{'-- �r'� -�J SHIPPING CHARGES: 365.20 Pumhat Date TOTAL DUE: 27717.35 Appmv De PLEASE REMIT PAYMENT TO: DIGILOCK, by SECURITY PEOPLE, INC., 5341 OLD REDWOOD H WY, SUITE 200, PETALUMA, CA 94954 ACCEPTANCE OF YOUR ORDER IS CONDITIONED UPON YOU, AS BUYER, ACCEPTING THE TERMS AND CONDITIONS OF SALE AS SET FORTH IN DIGILOCK'S SALES POLICY, UNLESS OTHERWISE STATED, THE CUSTOMER/R£CEIPIENT IS RESPONSBILE FOR ALL LOCAL TAXES AND SHIPPING CHARGES. ANY CUSTOMS AND /OR IMPORT FEES ARE THE RESPONSBILITY OF THE CUSTOMER. THESE CHARGES WILL VARY FROM COUNTRY TO COUNTRY AND WILL CHANGE FROM TIME TO TIME UNFORTUANTELY, WE ARE UNABLE TO DETERMINE WHAT THESE FEES WILL BE, NOR ARE WE RESPNOSBILE FOR THEM. WE RECOMMEND INTERNATIONAL CUSTOMERS CONTACT THEIR LOCAL C USTOM S OFFICE FOR DETAILS ON HOW THESE CHARGES ARE ASSESSED AND COLLECTED. ACCOUNTS PAYABLE VOUCHER L CITY OF CARMEL An invoice of 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. Digilock Terms 5341 Old Redwood Hwy, Ste 200 Petaluma, CA 94954 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 6!18109 114900 Digital locks MC 20724 F 27,717.35 Total J 27,717.35 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 i Voucher No. Warrant No. Digilock Allowed 20 5341 Old Redwood Hwy, Ste 200 Petaluma, CA 94954 In Sum of 27,717.35 ON ACCOUNT OF APPROPRIATION FOR 853- Gift fund PO# or INVOICE NO. ACCT #MTLE AMOUNT Board Members Dept 20724 F 114900 5023990 27,717.35 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 30 -Jul 2009 Af',>l'1)t'mw m. Signature 27,717.35 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund