HomeMy WebLinkAboutSENSROY TECHNOLOGIES- 003272- 10/25/2012 CARMEL REDEVELOPMENT COMMISSION 0 0 3 2 7 2
Sensor0echnologies Check: 3272
6951 Corporate Circle Date: 10/25/2012
• Indianapolis, IN 46278 Vendor: SENSORY1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
28660-8 1,860.11 1,860.11 0.00 0.00 1,260.00
Work station additions
1,860.11 1,860.11 0.00 0.00 1,260.00
•
•
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STRIG
3272
DATE AMOUNT
10/25/2012 ***********1,260.00
PAY
THE SUM OF ONE THOUSAND TWO HUNDRED SIXTY DOLLARS AND NO CENTS *******************
TO THE
ORDER
OF Sensory Technologies
6951 Corporate Circle
Indianapolis, IN 46278
•
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•
CARMEL REDEVELOPMENT COMMISSION 003272
Sensory Technologies Check: 3272
6951 Corporate Circle Date: 10/25/2012
Indianapolis, IN 46278 Vendor: SENSORY1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
28660-8 1,860.11 1,860.11 0.00 0.00 1,260.00
Work station additions
1,860.11 1,860.11 0.00 0.00 1,260.00
•
K-II-92 COMPUIEREASE FORMS DIVISION($77)S77-$791 T-71771 ,tt
J INVOICE: 28660 Invoice Date:
Project Number: 22597 0810212012
For:
sensorytechnologiesn Client#:C03407
Carmel Theater Development Company
A Mc hKEY'S VIDEO IMAGES COMPANY HD Camera Upgrade-Palladium
Sensory 951 C Corporate Circle Customer P.O: PER MIKE ANDERSON
6951 Corporate Circle
Indianapolis, IN 46278
317-347-5252 Fx 3i7-347-5262
' Bill to: Project Site:
Carmel Theater Development Company Carmel Theater Development Company
Suite 200 Suite 200
11711 North PennsylvaniaSt. 11711 North PennsylvaniaSt.
Carmel, IN 46032 Carmel IN 46032
Tel: 317-848-7800 ,
1. Terms: Net 30 Days Invoice Date: 08/02/2012
Qty Mir-Part No. Description
Unit Price Extended
Upgrade to HD Camera Streaming
00 3727.00
1 VADVNC-999.6300-OOOSony EVI-HDi HD Camera 3727. 746.00
IP-HD Camera Upgrade- Pallales, &Wiring dium 100.00 100.00
1 SENSORY-FGT Shipping 8 Handling
5120.00
Subtotal for Upgrade 5520.00
Payment For Equipment For Upgrade To HD Camera Stream Project
Post Sales Change Order
1 HP-VA803UT#ABA Workstation z600-Xeon E5606 2.13 GHz
1785.00 1785.00
SN: 2UA221 OW FD, 2UA2210W FO,2UA221 OW ED 1304 00 1304 00
1 Adobe-65127929ADO1 Flash Media Streaming Server-(v.4.5)- license
ADO
1 Blackmagic Intensity Pro HDMI and Analog Editing Card- PCI Express 252.00 252.00
Desi-BINTSPRO 659.00 659.00
1 Sensory-IP Installation Parts
G
Q\Il
Sales Tax IN $ 600.11
Balance Due: $ 5, 0.11
Tax 07:20-4438772 Pega 1 of 1
08102/2012 Sensory Technologies Project: 22597 INVOICE:28860 \'��� `,
Prescribed by State Hoard 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
SPM4ur., /1 /oy r> Purchase Order No.
L 25/ Covlvorq Terms
/f C': r/r
//7/• ,nq/ t/%'s, //(/ A/62-76' Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
X12//2 C v r. e f>f .9 i 7,J -9(-1 9/9/1/4 5
6O.(X)
Total
I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I • acted same in accor-
dance with IC 5-11-10-1.6.
/0-LS , 20 I Z
- • -Treasurer