HomeMy WebLinkAbout218918 04/09/2013 CITY OF CARMEL, INDIANA VENDOR: 00352211 Page 1 of 1
Q� ONE CIVIC SQUARE KNOX CO
CARMEL, INDIANA 46032 1601 W DEER VALLEY ROAD CHECK AMOUNT: $921.00
PHOENIX AZ 65027 CHECK NUMBER: 218918
CHECK DATE: 419/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 R4463100 24414 00559818 921 . 00 WIFI FOR KNOX BOXES
KMOX® Invoice
Number .................: INVO0559818
Date .....................:3/20/2013
The Knox Company Page .....................: 1 of 1
1601 W Deer Valley Road Sales order ..............:SOOOO1318751
Phoenix, AZ 85027 Requisition ..............:24414
Telephone ..............: (800) 552-5669 Your ref. .................:
Fax .......................: (623) 687-2290 Our ref. ..................:JE001
Payment ................: Net 30
Invoice account .......:CUS104304
Mode of delivery .......: FXG
Invoice address Delivery address
Carmel Fire Dept Carmel Fire Dept
2 CIVIC SQ Adam Harrington
CARMEL, IN 46032-7543 2 CIVIC SQ
CARMEL, IN 46032-7543
Item number Description QuantityUnit Unit price Discount Amount
2660B3R1-4 KeySecure0 4 WiFi, W/AUDIT TRAIL (16MB), 1.00EA 895.00 895.00
BLUE STROBE,STANDARD WIFI, RIGHT
ANTENNA, RUBBER DUCKY
Master Lock: PS-29-0031-10-89
Radio Tech Lock: RTBOI
Quantity: 1.00 Serial number: KS-013389
Installation address : , , , CARMEL IN, 46032-7543
9001 ADMINISTRATIVE SOFTWARE 1.00EA 0.00
SOFTWARE DISC INCLUDES:
Network Administration license
KeySecure0 license
Installation address : , , , CARMEL IN, 46032-7543
Please pay this invoice to Knox address above. Service charge of 1 1/2%will be charged per month after due date.
Misc.charges
Transaction text value
Shipping & Handling 26.00
Sales balance Total discount Misc. charges Sales tax Round-off Total
895.00 0.00--- 26.00 0.00 0.00 $ 921.00,
Payment per 4/19%2013 - -
VOUCHER NO. WARRANT NO.
ALLOWED 20
Knox Company
IN SUM OF $
1601 West Deer Valley Road
Phoenix, AZ 85027
$921.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACC-r#/TITLE AMOUNT Board Members
24414 I 00559818 1 102-670.99 I $921.00 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
APR
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
)rescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
%n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
vhom, 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))
00559818 Partial PO-Wireless Knox Boxes $921.00
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