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Home My WebLink AboutVAN AUSDALL & FARRAR, INC. -002425 -11/2/2011 CARMEL REDEVELOPMENT COMMISSION 002425 Van Ausdall & Farrar, Inc. Check: 2425 PO Box 664250 Date: 11/2/2011 Indianapolis, IN 46266 Vendor: VANAUSD Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid ARIN112196 48,513.83 48,513.83 0.00 0.00 48,513.83 PAC flood equipment replacemen 48,513.83 48,513.83 0.00 0.00. 48,513.83 Van AusdaHH Lafayette, 46266 Muncie, 46266 South Bend, 46637 INVOICE & Farrar P0.Box 664250 P.O.Box 664250 227 Dixie Way N.,Ste.110 (800)467-7474 (800)467-7474 (574)247-0026 MAIL REMITTANCE TO: VAN AUSDALL AND FARRAR,(NC. OFFICE TECHNOLOGY Evansville, 47715 Columbus, 46266 Fort Wayne, 46802 PO BOX 664250,Indianapolis,IN 46266 SOLUTIONS willalmilloliontf 1221 N.Royal Ave. P.O.Box 664250 3234 Illinois Rd. Phone(317)634-2913 Fax(317)638-1843 WINENff SINCE 1914 ® (812)424-5736 (800)467-7474 (260)432-1547 Email invoice questions to: hufingEh/an.Vu rtaill Pay from this invoice. INVOICE NO. TERMS aRINI 12196 Net 10 1 1/2%Monthly-18%Per Annum-Finance Charge after 30 days. This is to certify that the merchandise and or services listed on this invoice was manufactured SHIP VIA: UPS or produced In accordance with the fair labor standards act of 1938 as amended,Including section 12A. SOLD 509458 SHIP TO: 5119458 CARMEL CENTER FOR PERFORMING ARTS CARMEL CENTER FOR PERFORMING ARTS 355 W CITY CENTER DR 355 W CITY CENTER DR alto_STEVEN LIBMAN CARMEL,IN 46032 CARMEL IN 46032 ORDERED BY: STEVE LIBMAN/317-660-3378 ORDER NO. SALES ORDER NO. CUSTOMER P.O.OR REF# SALES REP INVOICE DATE DUE DATE 423908 476566 Gtffin,Thomas 03/10/2011 03/20/2011 TERMS:NET 10 DAYS. MAKE ALL REMITTANCES TO INDIANAPOLIS. ORD SHIP B.O. U/M DESCRIPTION ITEM NUMBER UNIT PRICE AMOUNT 1 1 0 ea CATALYST 375012 SFP WS-C3750G-12S-S 5,517.00 5,517.00 STANDARD MULTILAYER Serial: FDO1451 X2S2 1 1 0 ea 1000BASE-SX GIGABITE GLC-SX-MM 281.00 281.00 ETHERNET SFP Serial: FNS0830P650 1 1 0 ea I000BASE-SX GIGABITE GLC-SX-MM 281.00 281.00 ETHERNET SFP Serial: FNS0830P651 1 1 (I ea 1000BASE-SX GIGABITE GLC-SX-MM 281.00 281.00 ETHERNET SFP Serial: FNS0830P652 1 1 0 ea 1000BASE-SX GIGABITE GLC-SX-MM 281.00 281.00 ETHERNET SFP Serial: FNS0830P653 1 I 0 ea 1000BASE-SX GIGABITE GLC-SX-MM 281.00 281.00 ETHERNET SFP Serial: FNS0830P654 DETACH HERE AND RETURN WITH PAYMENT Van Ausdall & Farrar_ OFFICE TECHNOLOGY° ° , SOLUTIONS SINCE 1914 MEV Mr Van Ausdall Lafayette, 46266 Muncie, 46266 South Bend, 46637 INVOICE P.O.Box 664250 P.O.Box 664250 227 Dixie Way N.,Ste.110 Farrar (800)467-7474 (BOO)467-7474 (574)247-0026 MAIL REMITTANCE TO: VAN AUSDALL AND FARRAR,INC. OFFICE TECHNOLOGY "® Evansville, 47716 Columbus, 46266 Fort Wayne, 46802 PO BOX 664250,Indianapolis,IN 46266 SOLUTIONS malammalaaw 1221 N.Royal Ave. P.O.Box 664250 3234 Illinois Rd. Phone(317)634-2913 Fax(317)638-1843 SINCE 1914 Ismaianav (812)424-5738 (800)467-7474 (260)432-1547 var INVOICE NO. G„a , •tee tf n,ter. AKLNII11Yb billing Net • dallbpn Pay from this invoice. 1 1/2%Monthly- 18%Per Annum-Finance Charge after 30 days. SHB'Vim; UPS This is to certify that the merchandise and or services listed on this invoice was manufactured or produced in accordance with the fair labor standards act of 1938 as amended,Including sectiqm1r26. 509458 SHIP TO: 509458 CARMEL CENTER FOR PERFORMING ARTS CARMEL CENTER FOR PERFORMING ARTS 355 W CITY CENTER DR 355 W CITY CENTER DR attn:STEVEN LIBMAN CARMEL IN 46032 CARMEL,IN 46032 ORDERED BY: STEVE LIBMAN/317-660-3378 ORDER NO. SALES ORDER NO. CUSTOMER P.O.OR REF# SALES REP INVOICE DATE DUE DATE 423908 476566 Giffin,Thomas 03/10/2011 03/20/2011 ORD SHIP B7I5RMS:ME N140 ` CRIPTION MAKE ALL ktformyqfiglio INDIANAPOLIS. UNIT PRICE AMOUNT 1 1 0 ea 1000BASE-SX GIGABITE GLC-SX-MM 281.00 281.00 ETHERNET SFP Serial: FNS0830P657 1 1 0 ea 1000BASE-SX GIGABITE GLC-SX-MM 281.00 281.00 ETHERNET SFP Serial: FNS0830P658 1 1 0 ea I000BASE-SX GIGABITE GLC-SX-MM 281.00 281.00 ETHERNET SFP Serial: FNS0830P659 1 1 0 ea CATALYST 3750 48PORT POE WS-C3750G-48PS-S 10,565.00 10,565.00 SWITCH Serial: FOCI348Z4NN 1 1 0 ea APC SMART-UPS SC 1S0OVA SC1S00 348.00 348.00 120V I 1 0 ea CISCO AIRONET 1242AG AIR-LAPI242AG-A-K9 630.00 630.00 WIRELESS ACCESS POI Serial: FTX1504B4FW DETACH HERE AND RETURN WITH PAYMENT Van Ausdall & Farrar OFFICE TECHNOLOGY® SOLUTIONS SINCE 1914 VIEW Van Ausdall Lafayette, 46266 Muncie, 46266 South Bend, 46637 INVOICE & Farrar P.O.Box 684250 P.O.Box 664250 227 Dixie Way N.,Ste.110 (80D)467-7474 (800)467-7474 (574)247-0026 MAIL REMITTANCE TO: _ VAN AUSDALL AND FARRAR,INC. OFFICE TECHNOLOGY �"i - Evansville, 47715 Columbus, 46266 Fort Wayne, 48802 PO BOX 664250,Indianapolis,IN 46266 SOLUTIONS 1221 N.Royal Ave. P.O.Box 664250 3234 IIGnala Rd. Phone(317)634-2913 Fax(317)638-1843 , SINCE 191 a (812)424-5738 (800)467-7474 (260)432-1547 E'^all Irl'/0168 tio4s te' INVOICE NO. billing afr dall 9m Pay from this invoice. ARINI Iz196 Net I() 1 1/2%Monthly-18%Per Annum-Finance Charge after 30 days. SHIP VIA: UPS This is to certify that the merchandise and or services listed on this invoice was manufactured or produced in accordance with the fair labor standards act of 1938 as amended,including sectiwtat. 509458 SHIP TO: 509458 CARMEL CENTER FOR PERFORMING ARTS CARMEL CENTER FOR PERFORMING ARTS 355 W CITY CENTER DR 355 W CITY CENTER DR alto:STEVEN LIBMAN CARMEL IN 46032 CARMEL IN 46032 ORDERED BY: STEVE LIBMAN/317-660-3378 ORDER NO. SALES ORDER NO. CUSTOMER P.O.OR REF# SALES REP INVOICE DATE DUE DATE 423908 476566 Giffin,Thomas 03/10/2011 03/20/2011 _ ORD SHIP B.RMS:N 10°HCRIPTION MAKE ALL N'f S§ SJO INDIANAPOLIS. UNIT PRICE AMOUNT • 1 1 0 ea CISCO AIRONET 1242AG AIR-LAPI242AG-A-K9 630.00 630.00 WIRELESS ACCESS POI Serial: FTX1504B4G2 1 1 0 ea CISCO AIRONET 1242AG AIR-LAP1242AG-A-K9 630.00 630.00 WIRELESS ACCESS POI Serial: FTX1504B4G4 1 1 0 ea CISCO 4402 WIRELESS LAN AIR-WLC4402-25-K9 10,595.00 10,595.00 CONTROLLER Serial: FOCI502F07Y 2 2 0 ea 1000BASE SMF LONG HAUL GLC-LI1-SM 630.00 1,260.00 SFP 1 1 0 ea BARRACUDA NETWORKS- BSF300A-H1 459.00 459.00 1YR REPLACEMENT 1 1 0 ea ASA 5510 APPLIANCE SW 250 ASA5510-BUN-K9 2,285.00 2,285.00 VPN PERS Serial: JMX1506LOGC 1 1 0 ea BARRACUDA 1 YR INSTANT BYF310A-H1 459.00 459.00 REPLACE • DETACH HERE AND RETURN WITH PAYMENT Van Ausdall & Farrar_ OFFICE TECHNOLOGY__ SOLUTIONS wifsmaimsow SINCE 1914 VIEW NEW Van Ausdall Lafayette, 46266 Muncie, 46266 South Bend, 46637 INVOICE & �� P.O.Box 664250 P.O.Box 664250 227 Dixie Way N.,Ste.110 xw (800)467-7474 (800)467-7474 (574)247-0026 MAIL REMITTANCE TO: VAN AUSDALL AND FARRAR,INC. OFFICE TECHNOLOGY Evansville, 47715 Columbus, 46266 Fort Wayne, 48802 PO BOX 664250,Indianapolis,IN 46266 SOLUTIONS • 1221 N.Royal Ave. P.O.Box 664250 3234 Illinois Rd. Phone(317)634-2913 Fax(317)638-1843 SINCE 1914 (812)424-5736 (800)467-7474 (260)432-1547 ® Email Invoice guestions to: INVOICE NO. bifflna@J MSII co3r Pay from this invoice. ARIN112196 Net 10 1 1/2%Monthly-18%Per Annum- Finance Charge after 30 days. SHIP VIA: UPS This is to certify that the merchandise and or services listed on this invoice was manufactured or produced in accordance with the fair labor standards act of 1938 as amended,Including sectior>%2AD 509458 SHIP TO: 509458 CARMEL CENTER FOR PERFORMING ARTS CARMEL CENTER FOR PERFORMING ARTS 355 W CITY CENTER DR 355 W CITY CENTER DR atm;STEVEN LIBMAN CARMEL IN 46032 CARMEL,IN 46032 ORDERED BY: STEVE LIBMAN/317-660-3378 ORDER NO. SALES ORDER NO. CUSTOMER P.O.OR REF if SALES REP INVOICE DATE DUE DATE 423908 476566 Giffin,Thomas 03/10/2011 03/20/2011 ORD SHIP B8RMS:NE(1/)I, DALJ@SCRIPTION MAKE ALL R lalcF§ R INDIANAPOLIS. UNIT PRICE AMOUNT 1 1 0 EA PROFESSIONAL SERVICES INSTALLATION 3,600.00 3,600.00 2 2 0 ea 1000BASE-T SFP GLC-T 280.00 560.00 . 1 1 0 ea SHOREGEAR 220TIA-IU 10229 6,495.00 6,495.00 HALF WIDTH MAX CAP Serial: TIAJ11051AE7E3 1 1 0 ea TRAVEL CHARGE-Business TRV-BTS 50.00 50.00 Telephones 1 1 0 EA INSTALLATION INSTALLATION 787.50 787.50 I I SHORECARE SUPPORT MAINT 435.00 435.00 SUBTOTAL 47,553.00 FREIGHT 960.83 SALES TAX 0.00 PLEASE PAY THIS AMOUNT 48,513.83 DETACH HERE AND RETURN WITH PAYMENT Van Ausduf! & Farrar SUBTOTAL 47,553.00 OFFICE TECHNOLOGY FREIGHT 960.83 • SOLUTIONS Imelommillomfr SALES TAX SINCE 1914 0.00 Mr CUSTOMER NO. INVOICE NO. 509458 ARIN112196 • PLEASE PAY THIS AMOUNT 48,513.83 Thank You For Your Business ; , Prescribec(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 Vd /145J41 F40 0- Purchase Order No. (31.250 Terms " licht AA D 15) J 'ft/ Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3HI6-1� Ran- rtILceme,Tf _0`f e tmrne n$ darn&9 by PA ( -F(ob l L , 513, 83 Total 41,513. 832 r_ I hereby certify that the attached invoice(s), or bill(s), is (are) true and corr-_ -II same in accordance ' with IC 5-11-10-1.6. 112 , 20 11 -- •-Treasurer VOUCHER NO. WARRANT NO. • V (�Y) Adt FOrkk ALLOWED 20 IN SUM OF $ t0 BOX �(L 50 ncliktn, 0\1s ,if 'kG2 66 $ `\ g 513 . 83 . ON ACCOUNT OF APPROPRIATION FOR \02/gg60So7 Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT hereby certify invoice(s), DEPT.# I hereb certif that the attached invoices , or X62 ARLN112i'c o7 %s13.83 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 S 2— 20 ignature Executive Director Cost distribution ledger classification if Title claim paid motor vehicle highway fund Cannel Redevelopment Commission