102306 CCS PRESENTATION SYSTEMS (2 OF 2) CityINDIANA RETAIL TAX EXEMPT Page 2 of 2
of Cariiriel
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
1 Each IPCP PRO 350 LL IP LINK PRO CONTROL PROCESSOR W/LIC $2,271.00 $2,271.00
1 Each LVFD-16 LARGE PERFORATED/VENTED UNIVERSAL FRONT DOOR $233.00 $233.00
1 Each QSC CXD8,4Q MULTI-CHANNEL 500W/CH AMPLIFIER $3,625.00. $3,625.00
60 Each 9451P 001U1000 PLENUM AUDIO/CONTROL CABLE $1.00 $60.00
1 Each QSC I/0-8 FLEX Q-SYS PERIPHERAL SOFTWARE-SWITCHABLE FLEX $1,300.00 $1,300.00
CHANNELS
1 Each SHIPPING $250.00 $250.00
2 Each LS-423 SIRIUS XM INTERNET MUSIC $245.00 $490.00
1 Each 70-1140-22 SURFACE MOUNT KIT $93.00 $93.00
1 Each 510i SYSTEM PROCESSOR AND CONTROL ENGINE $4,689.00 $4,689.00
1 Each AWR3W TILT OUT WALL CABINET $413.00 $413.00
2 Each RSU 126 UNIVERSAL RACK SHELF KIT $93.00 $186.00
1 Each WARRANTY ,,,,,,---,"'''—:
$1,800.00 $1,800.00
Sub Total $22,441.00__
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Send Invoice To:
ICS ''Quote No. 171997-83035 v
Timothy Renick
31 1st Avenue N.W.
Carmel, IN 46032-
(317)571-2576 PLEASE INVOICE IN DUPLICATE
DEPARTMENT A ACCOUNT PROJECT PROJECT ACCOUNT N 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
*THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 / `Gf - 1.-e-c.--47 `_ - ` \N
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Timothy Renick James Crider (� /�
TITLE Director Administration
V
CONTROL NO. 1 02306 CLERK-TREASURER