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Home My WebLink About224963 10/08/2013 CITY OF CARMEL, INDIANA VENDOR: 00352211 Page 1 of 1 ONE CIVIC SQUARE KNOX CO CHECK AMOUNT: $27,180.00 CARMEL, INDIANA 46032 1601 W DEER VALLEY ROAD + ? PHOENIX AZ 85027 CHECK NUMBER: 224963 CHECK DATE: 1018/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 R4463100 24414 00598085 27, 180 . 00 WIFI FOR KNOX BOXES ® Invoice KMOX Number INVO0598085 Date .....................: 9/20/2013 The Knox Company Page .....................: 1 of 3 1601 W Deer Valley Road Sales order ..............:SOOOO1359663 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/Chief Harrington 2 CIVIC SQ Adam Harrington CARMEL, IN 46032-7543 2 CIVIC SQ CARMEL, IN 46032-7543 Item number Description QuantityUnit Unit price Discount Amount 2660B3T1-4 KeySecure04 WiFi, W/AUDIT TRAIL (16MB), 13.00EA 895.00 11,635.00 ANTENNA, RUBBER DUCKY Master Lock: PS-29-0031-10-89 Radio Tech Lock: RTBOI Quantity: 1.00 Serial number: KS-014458 Quantity: 1.00 Serial number: KS-014459 Quantity: 1.00 Serial number: KS-014460 Quantity: 1.00 Serial number: KS-014461 Quantity: 1.00 Serial number: KS-014462 Quantity : 1.00 Serial number: KS-014463 Quantity: 1.00 Serial number: KS-014464 Quantity "1.00 Serial number kS-014465 Quantity,: 1.00 Serial number: KS-014466 Quantity : 1'00 Serial number: KS-014487 Quantity: 1.00 Serial number: KS-014468 Quantity : 1.00 Serial number: KS-014469 Quantity : 1.00 Serial number: KS-014470 Installation address : 2 Civic Sq , , , CARMEL IN, 46032 2660133K1-4 KeySecure04 WiFi, W/AUDIT TRAIL (16MB), 9.00EA 895.00 8,055.00 BLUE STROBE, STANDARD WIFI, BACK ANTENNA, RUBBER DUCKY Master Lock: PS-29-0031-10-89 Radio Tech Lock: RTBOI Quantity: 1.00 Serial number: KS-014441 Quantity: 1.00 Serial number: KS-014442 Quantity : 1.00 Serial number: KS-014443 Quantity: 1.00 Serial number: KS-014444 Quantity: 1.00 Serial number: KS-014445 Quantity: 1.00 Serial number: KS-014446 Quantity: 1.00 Serial number: KS-014447 Sales balance Total discount.Misc. charges Sales tax Round-off Total 26;850.00 ' 0.00. 330.00 0.00 0.00 $ 27,180.00 Payment'pery 10/20/2013 KNOX® Invoice Number I N V00598085 Date .....................: 9/20/2013 The Knox Company Page .....................: 2 of 3 1601 W Deer Valley Road Sales order ..............:SO0001359663 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/Chief Harrington 2 CIVIC SQ Adam Harrington CARMEL, IN 46032-7543 2 CIVIC SQ CARMEL, IN 46032-7543 Item number Description QuantityUnit Unit price Discount Amount Quantity: 1.00 Serial number: KS-014448 Installation address : 2 Civic Sq , , , CARMEL IN, 46032 2660133L1-4 KeySecureO4 WiFi, W/AUDIT TRAIL (16MB), 3.00EA 895.00 2,685.00 BLUE STROBE,STANDARD WIFI, LEFT ANTENNA, RUBBER DUCKY Master Lock: PS-29-0031-10-89 Radio Tech Lock: RTBOI Quantity: 1.00 Serial number: KS-014452 Quantity: 1.00 Serial number: KS-014453 Quantify: 1.00 Serial number: KS-014454 Installation address : 2 Civic Sq , , , CARMEL IN, 46032 266013381-4 KeySecureO4 WiFi, W/AUDIT TRAIL (16MB), 3.00EA 895.00 2,685.00 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-014455 Quantity : 1.00 Serial number: KS-014456 Quantity: 1.00 Serial number: KS-014457 Installation address : 2 Civic Sq , , , CARMEL IN, 46032 266013361-4 KeySecureO4 WiFi, W/AUDIT TRAIL (16MB), 2.00EA 895.00 1,790.00 BLUE STROBE, STANDARD WIFI, BOTTOM KMOX® Invoice Number .................: INV00598085 Date .....................: 9/20/2013 The Knox Company Page .....................:3 of 3 1601 W Deer Valley Road Sales order ..............:SO0001359663 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/Chief Harrington 2 CIVIC SQ Adam Harrington CARMEL, IN 46032-7543 2 CIVIC SQ CARMEL, IN 46032-7543 Item number Description QuantityUnit Unit price Discount Amount ANTENNA, RUBBER DUCKY M. aster_LO.ck:-P_S29_0.031_1.0-89 Radio Tech Lock: RTB01 Quantity: 1.00 Serial number: KS-014450 Quantity: 1.00 Serial number: KS-014451 Installation address : 2 Civic Sq , , , CARMEL IN, 46032 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 330.00 VOUCHER NO. WARRANT NO. ALLOWED 20 Knox Company IN SUM OF $ 1601 West Deer Valley Road Phoenix, AZ 85027 $27,180.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 24414 I INVO0598085 1 102-631.00 I $27,180.00 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 OCT -7 2013 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) INVO0598085 $27,180.00 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