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Home My WebLink About172537 05/13/2009 CITY OF CARMEL, INDIANA VENDOR: 357770 Page 1 of 1 6 ONE CIVIC SQUARE SENSORY TECHNOLOGIES CARMEL, INDIANA 46032 6951 CORPORATE CIRCLE CHECK AMOUNT: $39,631.00 INDIANAPOLIS IN 46278 CHECK NUMBER: 172537 roe CHECK DATE: 5/1312009 DEPARTMENT AC PO NUMBE INV OICE NUMB AMOUNT D ESCRI P TION .,1150 R4350900 18245 19786 13,900.00 AUDIO /VISUAL EQUIP 1205 84464500 18245 19786 25,731.00 AUDIO /VISUAL EQUIP INVOICE: 19786 Invoice Date: Project Number: 13923 04/30/2009 For senscrytechnobIgies- Client 4 A MARKEY'S VIDEO IMAGES COMPANY Brookshire Golf Club Sensory Technologies Paging System Upgrade 6951 Corporate Circle Indianapolis, IN 46278 317 347 -5252 Fx 317 347 -5262 Bill to: Project Site: Brookshire Golf Club Brookshire Golf Club Todd Luckowski Todd Luckowski 12120 Brookshire Pkwy 12120 Brookshire Pkwy Carmel, IN 46033 Carmel IN 46033 Tel'. 317- 846 -7431 Terms: Net 15 Days Invoice Date: 04/30/2009 Due Date: 03/20/2009 Ship Date: 04/16/2009 Qty Mfr -Part No. Description Unit Price Extended CLUBHOUSE 1 BIAMP AUDIAFLEX Audia FLEX Chassis w /CobraNet Module 3460.00 3460.00 CM 3 BIAMP -IP2 2- channel mic /line input card 215.00 645.00 3 BIAMP -OP2E 2- channel mic /line output card 132.00 396.00 2 Crown- CTS1200 Premier dual channel professional integration 1187.00 2374.00 2 Crown- CTS600 Premier dual channel professional integration 771.00 1542.00 2 ATLSOUNDO- AH94 -8 HRN CD 8" LF 2 -WAY STADIUM SYS 90X40 SS BRKT 661.00 1322.00 ST 1- PARKING LOT SPEAKER SHED 3 JBLPROINC-CONTR Control 26C with Transformer. For use on a 142.00 426.00 OL 26CT 4 JBLPROINC -CONTR Control 25 with Transformer. For use on 70.7V 141.00 564.00 OL 25T DECK, DRIVING RANGE 9th TEE 1 ATLSOUNDO- AH66 -8 HRN CD 8" LF 2 -WAY STADIUM SYS 65X65 SS BRKT 661.00 661.00 ST CORNER OF CLUBHOUSE FIRING AT DRIVING RANGE 2 AMX- FG2258 -01 K NXT -CV7, KIT MODERO 7" TABLETO 2533.00 5066.00 CLUBHOUSE AND SHED LOCATIONS 1 AMX- FG2105 -04 NI -2100, NETLINX INTEGRATED CO 1167.00 1167.00 2 AMX- FG423 -41 PSN6.5, PWR SUPPLY IN EXTRUSI 307.00 614.00 1 Shure- ULXP24 /58 Includes ULX2 /58 Handheld Transmitter with SM58 827.00 827.00 J1 FREQUENCY 2 Shure- MX418 /C 224.00 448.00 2 Shure -UA850 50 UHF Remote Antenna Extension Cable, BNC -BNC, 92.00 184.00 2 Shure- UA830WB* In -line Antenna Amplifier 500- 900MHz 134.00 268.00 2 Shure- UA820D 1/2 Wave Omnidirectional Antenna for U4D, U4S, 35.00 70.00 1 Middle 16 SPACE (286) ECONO SECTIONAL WALL RACK, FITS 386.00 386.00 Atlantic -EW R -16 -22 04/30/2009 Sensory Technologies Project: 13923 INVOICE: 19786 Page 1 of 3 INVOICE: 19786 Invoice Date: (i) Project Number: 13923 04/30/2009 For senso 'ytechnoblgies- Client #:CO2197 A MARKEY'S VIDEO IMAGES COMPANY Brookshire Golf Club Sensory Technologies Paging System Upgrade 6951 Corporate Circle Indianapolis, IN 46278 317 -347 -5252 Fx 317 347 -5262 Bill to: Project Site: Brookshire Golf Club Brookshire Golf Club Todd Luckowski Todd Luckowski 12120 Brookshire Pkwy 12120 Brookshire Pkwy Carmel, IN 46033 Carmel IN 46033 Tel: 317- 846 -7431 Terms: Net 15 Days Invoice Date: 04/30/2009 Due Date: 03/20/2009 Ship Date: 04/16/2009 Qty Mfr -Part No. Description Unit Price Extended 1 Middle 8 OUTLET, SINGLE 15 AMP CIRCUIT, SURGE /SPIKE 69.00 69.00 Atlantic- PD- 815R -PL MAINTENANCE 2 BIAMP -AUDIA 2 mic /line analog inputs and 2 line outputs to 667.00 1334.00 EXPI /0 -2 1 Crown- CTS600 Premier dual channel professional integration 771.00 771.00 2 JBLPROINC -CONTR Control 28 with Transformer. For use on 70.7V 230.00 460.00 OL 28T -60 1 Middle 10 SPACE (17 1/20) ECONO SECTIONAL WALL RACK, 237.00 237.00 Atlantic- EWR -10 -17 1 Middle 8 OUTLET, SINGLE 15 AMP CIRCUIT, SURGE /SPIKE 69.00 69.00 Atlantic -PD- 8158 -PL 1 Install Materials, Connectors Hardware 1700.00 1700.00 Equipment Subtotal 25060.00 Installation Subtotal 14020.00 Installation Includes: Engineering Design Services Project Management Services In -Shop Fabrication System Installation Labor Programming Software Development User Training Commissioning Shipping Handling 0413012009 Sensory Technologies Project: 13923 INVOICE: 19786 Page 2 of 3 INVOICE: 19786 Invoice Date: Project Number: 13923 04/30/2009 For sensorytechn(( brgdes Client #:CO2197 t A MARKEY'S VIDEO IMAGES COMPANY Brookshire Golf Club Sensory Technologies Paging System Upgrade 6951 Corporate Circle Indianapolis, IN 46278 317 347 -5252 Fx 317 347 -5262 Bill to: Project Site: Brookshire Golf Club Brookshire Golf Club Todd Luckowski Todd Luckowski 12120 Brookshire Pkwy 12120 Brookshire Pkwy Carmel, IN 46033 Carmel IN 46033 Tel: 317 -846 -7431 Terms: Net 15 Days Invoice Date: _.04130/2009 Due Date: 03/20/2009 Ship Date: 04/16/2009 Qty Mfr -Part No. Description Unit Price Extended Change Order -1 Middle 16 SPACE (28 ECONO SECTIONAL WALL RACK, FITS 386.00 386.00 Atlantic EWR -16 -22 1 Middle 18 SPACE(31 1/2 19 1/2# DEEP STAND ALONE RACK 350.00 350.00 Atlantic -ERK -1820 1 Middle 18 SPACE (31 1/2 ERK REAR RAIL KIT 36.00 36.00 Atlantic- ERK -RR18 I Change Order 3 JBLPROINC -CONTR Same as CONTROL 25T, but in White. 141.00 423.00 OL 25T -WH 6 Sensory Tech. -SIL System Installation Labor 74.00 444.00 Change Order -1 Middle 10 SPACE (17 1/20) ECONO SECTIONAL WALL RACK, 150.00 150.00 Atlantic- EWR -10 -17 -1 Middle 8 OUTLET, SINGLE 15 AMP CIRCUIT, SURGE /SPIKE 49.00 -49.00 Atlantic- PD- 815R -PL -1 AMX- FG423 -41 PSN6.5, PWR SUPPLY IN EXTRUSI 267.00 267.00 1 Custom Cast for AMX Controller 150.00 150.00 Tax ID: 20- 4438772 Balance Due: 39,631.00 04130/2009 Sensory Technologies Project: 13923 INVOICE: 19786 Page 3 of 3 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 1'. S Purchase Order No. Terms it�Di�Yn ✓2��i� f y�a��I� Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) .4�_4 3 3 Total 3g 31, Cb 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. ALLOWED 20 IN 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 IZ20 /9 kP 31 6 S1, bill(s) is (are) true and correct and that the .41 materials or services itemized thereon for 6 which charge is made were ordered and received except 20 gnic3tu Cost distribution ledger classification if Title claim paid motor vehicle highway fund