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Home My WebLink AboutMachinery and Equipment per M. Worthley 7/29/13 A B C D E F 6 Vendor Serial# 'Sticker# Invoice# Date Amount 8 Computers 9 Sherry's Monitor MSP6250H02481 C009755 3427345 3/31/2006 10 Sherry's Computer 0036558105 C005219 3427345 3/31/2006 11 $ 2,366.06 12 Andrea's Laptop GWTF61600GK C005220 $ 1,942.94 13 14 15 Office Furniture 16 17 Sherry's Office 18 1 five-drawer file cabinet C009758 23878 6/5/2006 $ 975.00 19 Storage unit above five-drawer file cabinet C009759 23878 6/5/2006 $ 306.00 20 Printer C009760 43457329 12/13/2007 $ 484.00 21 1 six-drawer file cabinet and counter C009761 23878 6/5/2006 $ 1,535.00 22 Desk C009757 23878 6/5/2006, $ 2,348.00 23 Storage unit above desk C009762 23878 6/5/2006 24 25 Conference Room: 26 Conference Room Chairs Total 23880 6/22/2006 $ 3,904.00 27 C005213 28 C005212 29 C009776 30 C009777 31 COD5214 32 C005210 33 0005211 34 C005209 35 36 37 38 39 Andrea&Matt's desk(3 Pedestal desks) C005341 23878 6/5/2006 $ 1,707.00 40 Conference Room Table C005205 23990 8/14/2006 $ 2,256.00 41 Andrea's Phone *less than$250 42 Matt's Phone `less than$250 43 44 Front Area: 45 Reception, Public Computer Desk C005204 4917 10/18/2006 $ 3,727.20 46 Front area Chairs C008137 From City Hall 47 C007996 From City Hall 48 C008136 From City Hall 49 C007862 From City Hall 50 C008140 From City Hall 51 Counter, display and storage space C009763 52 Shelving unit above counter C009764 53 Billed as one unit Total 4917 10/18/2006 $ 3,837.50 54 Front area table C009765 Donated 55 Two-drawer file cabinets C005217 24008 7/7/2006 $ 454.00 56 Two-drawer file cabinets C005216 24008 7/7/2006 $ 454.00 57 Megan Office Chair C009766 From City Hall 58 Bicycle painting C009769 na 4/22/2006 $ 260.00 59 Megan Phone `less than$250 60 61 Mail area 62 1 small 9-drawer file cabinet&counter C009768 23878 6/5/2006 $ 1,215.00 63 64 Back Room 65 1 five-drawer file cabinet C009771 23583 3/21/2006 $ 975.00 66 Refrigerator C009772 Donated-Sherry Mielke 67 Metal bookshelf C009773 68 Bathroom Storage cabinet C009774 23583 3/21/2006 $ 500.00 69 A B C D E F 1 6 Vendor Serial# Sticker# 'Invoice# Date ` Amount 70 71 OTHER 72 HH Gregg-TV in front of office MQRHX3 C009766 120058209 7/10/2006 $ 450.80 73 SignCraft-A&DD sign-Sherry's office na 6/19/2006 $ 280.00 74 Rinehart Technologies 1078 8/8/2008 $ 3,956.00 75 Rinehart Technologies 1069 10/17/2008 $ 17,996.00 76 Rinehart Technologies 1071 2/14/2008 $ 2,224.00 77 Nelson Alarm Company na 12/17/2007 $ 5,995.00 78 Nelson Alarm Company 7101133 10/29/2007 $ 22,140.00 79 80 81 • 82 2nd floor Carmel Arts Building (CRC OFFICE) 83 Sherry's Office_ _ _c005342 25996—.11/17/2008. 84 __ _c005343 25996': 11/17/2008 __ 85 __ c005344 25996_ 11/17/2008 _ 86 c005345 i 25996. 11/17/2008 _ 87 _ ___c005346 _ 25996 11/17/2008__ 88 _ _ __c005347 25996 11/17/2008 89 _ __ c005348 __ 25996 11/17/2008 90 c009972 26109 1/12/2009 91 — $ 6,341.00 92 '--- . ... - — . '- 93 Andrea's Office _ c005349 25996 11/17/2008 94 _ __c005350 25996 11/17/2008 95 c005351 • 25996 11/17/2008 96 _ - c005352 25996 11/17/2008 97 c005353 25996 11/17/20081 98 - - - -- - $ 4,420.00 99 _ 100 3rd office __ . c005354 _ 25996 11/17/2008_ 101 _c005355 25996, 11/17/2008, __ 102 _ _ __ _ c005356 _ 25996 11/17/2008' 103 c005357 25996 11/17/2008 104 _ c005358 __ _25996_ 11/17/2008- 105 _ •c005359 25996 11/17/20081 106 c005360 25996 11/17/20081 $ 4,281.00 107 cnc981x81g c009970 45858440 4/14/2009. $ 357.38 108 109 • 110 i 111 3 cubicles c00992 25993 11/17/2008 _ 112 Acoustical panels c00992 25993 11/17/2008• 113 glass panels c00992 _ 25993, 11/17/2008 •114 90 connector corner - c00992 _ 25993' 11/17/20081 115 end triim c00992 _ 25993_11/17/2008 _ 116 starter bracket . 25993 11/17/2008' 117 - - - $ 6,306.00 118 - - - 119 Matt's Office c009995 25993 11/17/2008 $ 1,239.00 120 121 - - - - -- 122 Two Front Cubicles _ - _c009994 25993 11/17/2008 123 c009993 __ 25993 11/17/2008! 124 ' $ 4,003.00 125 126 Storage Room • 127 Three drawer lateral files _ c010000 __ 25990 11/17/2008; $ 721.00 128 Three drawer lateral files _ c009999 _ _ _ 25990 11/17/2008 $ 721.00 129 Top-workstation _ 'c909998 _ 25990 11/17/2008 $ 373.00 130 storage cabinet - _ c009997 - 25990 11/17/2008 $ 607.00 131 microwave 132 refridgerator _ -- c009971__ _9938.15' 11/19/2008 1 $ 905.92 133 coffee maker 134 shelving F 6 Vendor A I SeriaB C l # -`Sticker# 'Invoice D Date I Amount 135 I 136 - _ 137 Megan's Office(Receptioni Ic009996 25997 11/17/2008 $ 6,226.00 138 —__ 139 I i __ -- -. 140 Conference Room I I _ __ 141 chairs 142 2 Perpetual chairs-no arms _ Ic009983-c009982 , 259861 11/6/2008, $ 672.00 143 8 Perpetual chairs-arms _c009981-c009974 259861 11/6/20081 $ 2,984.00 144 i 1458 tables c009991-c009998 25959' 11/6/20081 $ 6,560.00 146 8 ganging brackets i $ 312.00 147 1 credenza .c005316 25959, 11/6/20081 $ 1,267.00 148 TV, receivers,speakers., wire,etc...see __ _c009969 _ $3,184.88 149 attached invoice __ _ 150 I _ i• 151 .1 ---- 152 TOTAL $ 51,481.18 153 154 , 155 --_. _. 156 157 A&DD TRAILER 158 - 159 Frequency City Sound Trailer I $ 25,000.00 160 northside trailer repairs, improvements, parts I $ 5.685.74 161 IDS Blast :sand blast, painting $ 2,400.00 162 Express Graphics igraphics, decals $ 9,830.00 163 I • " 164 Total I $ 42.915.74 165 • • • •