102306 CCS PRESENTATION SYSTEMS (1 OF 2) INDIANA RETAIL TAX EXEMPT Page 1 of 2
City of Iirinrie1 CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 102306
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,NP
CARMEL,INDIANA 46032-2584 VOUCHER,DELIVERY MEMO,PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
12/11/2018 372795 Audio System purchase/Relocation-Center Green
CCS PRESENTATION SYSTEMS ICS
VENDOR 1256 WASHINGTON ST SHIP 31 1st Avenue N.W.
TO Carmel,IN 46032-
COLUMBUS,OH 47201 - Timothy Renick (317)571-2576
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
31916
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1115 Fund: 101 ` General Fund
Account. 43-509.00
1 Each Audio System Relocation-Center Green $7,053.70 $7,053.70
Sub Total $7,053.70
Account: 44-631.00
600 Each CVA3200-16- 16/2 BULK CABLE $1.00 $600.00
BULK
2 Each RLNK-SW620R- 20A RACKMOUNT POWER SWITCH $751.00 $1,502.00
NS
300 Each 9258 50 OHM,COPPER CONDUCTOR $1.00 $300.00
1 Each 60-1563-02 7"WALL MOUNT TOUCHLINK Pro touchpanel $1,327.00 $1,327.00
1 Each QLXD124/85-G50 BODYPACK AND VOCAL COMBO WIRELESS MICROPHONE $1,535.00 $1,535.00
SYSTEM
1 Each DN-500CB CD/MEDIA PLAYER _'' , $280.00 $280.00
1 Each RC-2 CLAMPING RACKSHELF 1 ''' $63.00 $63.00
23 Each 2413 DATATWIST 24007 "``` $1.00 $23.00
1 Each CCS DIN-RAIL DIN RAIL MOUNTING BRACKET $10.00 $10.00
1 Each EWR-16-22 EWR SERIES SECTIONAL WALL MOUNT RACK $515.00 $515.00
1 Each CIML4 FOUR CHANNELS OF MICROPHONE \ $280.00 $280.00
1 Each QLXD2/SM58=G5 HANDHELD TRANSMITTER W/MICROPHONE t' $363.00 $363.00
0 , z
1 Each UABIAST-US IN-LINE ADAPTER r ` , $74.00 $74.00
1 Each UA834WB IN-LINEANTENNA AMPLIFIER $159.00 $159.00
Send Invoice To: ,,,,,,,4- i
ICS . ''Quote No. 171997-83035 '
Timothy Renick e
31 1st Avenue N.W. 0!,=' p
Carmel, IN 46032- u''
(317)571-2576 PLEASE INVOICE IN DUPLICATE
DEPARTMENT n ACCOUNT PROJECT f PROJECT ACCOUNT AMOUNT
PAYMENT $29,494.70
SHIPPING INSTRUCTIONS 'NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
'SHIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
*C.O.D.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
'PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL ,r '-_L-
( a0_
*THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 /`AGI - "V -
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Timothy Renick James Crider
TITLE Director Administration\
CONTROL NO. 102306 CLERK-TREASURERa'�`