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    Invoice

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    api-214091549
    This document is a quote for equipment and services for a mobile ALPR (Automatic License Plate Recognition) system for a police department. It includes items such as a mobile workstation, ALPR cameras and software, installation services, and training. The quote specifies that no configuration changes are allowed except for quantity, and any unneeded items should be removed from the order form. The total for all items is over $31,000.

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    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd

    Invoice

    Uploaded by

    api-214091549
    2K views5 pages
    This document is a quote for equipment and services for a mobile ALPR (Automatic License Plate Recognition) system for a police department. It includes items such as a mobile workstation, ALPR cameras and software, installation services, and training. The quote specifies that no configuration changes are allowed except for quantity, and any unneeded items should be removed from the order form. The total for all items is over $31,000.

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    invoice

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    This document is a quote for equipment and services for a mobile ALPR (Automatic License Plate Recognition) system for a police department. It includes items such as a mobile workstation, ALPR cameras and software, installation services, and training. The quote specifies that no configuration changes are allowed except for quantity, and any unneeded items should be removed from the order form. The total for all items is over $31,000.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    2K views5 pages

    Invoice

    Uploaded by

    api-214091549
    This document is a quote for equipment and services for a mobile ALPR (Automatic License Plate Recognition) system for a police department. It includes items such as a mobile workstation, ALPR cameras and software, installation services, and training. The quote specifies that no configuration changes are allowed except for quantity, and any unneeded items should be removed from the order form. The total for all items is over $31,000.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 5
    At a glance
    Powered by AI
    The document appears to be a quote for law enforcement equipment including a mobile workstation, license plate recognition cameras and software, networking equipment, and installation services.

    The equipment being purchased includes a mobile workstation, ALPR cameras and accessories, GPS and networking equipment for the vehicle.

    The software included is the BOSS V3 back end and mapping software to support the ALPR system as well as Microsoft SQL Server for the database.

    o

    Please do not make configuration changes to this quote. The only modification that is allowed are changes in quantity.

    ---_......-..

    If one or more items are not needed , please REMOVE the item(s) from the order form completely.

    MW810 MOBILE WORKSTATION CPU


    AUTOMATIC LICENSE PLATE RECOGNITION (ALPR)
    INTEL COR 2DUO T9400 2.53GHZ 6MB 1066MHZ
    WIN 7 PRO L1C WIIMAGE XP PRO SP3
    HARD DISK 250GB WIIMAGE XP PRO SP3
    4GB DDR3, 1066MHZ,DUAL SLOT
    LASSEN IQ GPS RECEIVER
    WLAN 802.11 AlGIN INTEL5300 ,3CONN .NO ANT.
    12.1" XGA 400NIT ,H.B.TOUCH SCREEN
    ADD: BLUETOOTH COMMUNICATION
    5.0M(16.4FT) MW810 DISP-CPU CBL RGB
    KEYBOARD BACKLIT US MW810

    SLATE STD FOUR CAM ALPR PKG 810NM


    ARJENT

    CABLE SPLITER ALPR 50PIN


    WLAN DIVERSITY ANTENNA KIT
    AUX CABLE W/CONNECT BLOCK MW810
    STANDARD VEHICLE MOUNT FOR MW800 WITRUNNION/CPU MOUNTING BRKT
    LEG KIT FOR CHEVROLET CAPRICE (1990-95). FORD CROWN VIC (1991-2008)
    29 INCH LONG WIDE TOP PLATE
    STEEL CUPHOLDER

    TT2174
    TT05380AA

    ""If you need more pages just drag the blue line down.

    Mobile Installation

    DP-2 ON-SITE RESOURCE


    MANDATORY OPTION FOR DP-2 ON-SITE RESOURCE

    BOSS V3 L1
    BOSS MAP
    ALPR SERVER - HP ML350 TOWER W SQL NON-RETURNABLE
    HP LE1901W 19 INCH WIDE LCD MONITOR

    T6878
    X431AA

    TT2200
    DDN9779
    TT2294
    TT05492AA

    FKN8577
    FAG5024
    FKN8533
    DSGJ71600069
    DSGJ71600117
    DSGJ71600085
    DSGJMCSCUPHOLD2

    F5208
    VA00497
    VA00579
    VAOO036
    VAOO068
    VA00511
    V145
    VA00672
    VAOO043
    VAOO017
    V648
    VAOO045

    n ...... _ _

    MOTOROLA

    _.:r.
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    2999
    1
    1
    1
    1
    1
    1
    1

    QuotefOf - Page2 of 1 Pages

    - 10725 -

    _-

    Unit
    Discounted
    p'
    ...

    _-

    Total
    Discounted
    p '
    ...

    236.00
    360.00
    212.00
    1 356.00
    56.00
    76.00
    204 .00

    35,000.00

    2396.00
    796.00
    400 .00
    200.00

    $
    $
    $
    $
    $
    $
    $
    $
    $
    $
    $
    $

    156.00
    104.00
    40.00
    364.00
    55.20
    67.20
    49.60

    236.00
    360 .00
    212.00
    1,356.00
    56.00
    76 .00
    204.00

    $
    $
    $
    $
    $
    $
    $

    2,396 .00
    796.00
    400.00
    200 .00

    $
    $
    $
    $
    $
    $
    $
    $
    $
    $
    $
    $

    156.00
    104 .00
    40.00
    364.00
    55.20
    67.20
    49.60

    12640.00

    $295.00
    $450 .00
    $265 .00
    $1,695 .00
    $70.00
    $95 .00
    $255.00

    $
    $
    $
    $
    $
    $
    $

    $
    $

    796.00
    636 .00
    10400.00
    200.00

    $2995.00
    $995 .00
    $500 .00
    $250 .00

    $195.00
    $130.00
    $50 .00
    $455 .00
    $69 .00
    $84.00
    $62.00

    12,640.00

    $
    $
    $
    $

    $
    $

    796 .00
    636 .00
    10,400.00
    200.00

    $995.00
    $795.00
    $13000.00
    $250.00

    $15800.00

    $
    $
    $
    $

    p '
    _.....__ ...-u

    $-

    0.80
    0.80

    0.80
    2399.20
    800.00

    $
    $
    $
    $
    $
    $
    $
    $
    $

    $1.00 $
    $1.00 $
    $
    $
    $
    $
    $
    $
    $
    Total :

    l"El/25/2011

    PAGE

    UNITED RADIO

    17082335830

    13: 33

    UNITED RADIO COMMUNICATIONS


    9200 SOUTH OKETO AVENUE
    BRIDGEVIEW IL 60455

    02/05

    I N V 0 ICE

    Phone #: 708-430-5800
    Bill To :

    Ship To:
    708-924-7300
    BURBANK POLICE DEPARTMENT
    ATTN: CAPT. JOE FORD
    5650 w. 75TH STREET
    BURBANK IL 60459

    BURBANK POLICE DEPARTMENT

    ATTN: ACCOUNTS PAYABLE


    5850 w. 75TH PLACE
    BURBANK IL 60459
    Invoice/Dt Order#/Dt
    21078400

    09/19/11

    210784

    Customer#

    Customer P .O.

    4190 VERBAL JOE

    Terms
    10

    SalesPerson
    COURIER
    487

    NET

    03/11/11

    QUANTITY

    DISC UNIT PRICE

    U/M ITEM/DESCRIPTION

    AMOUNT

    CAPT. JOE FORD


    ORDERED BY
    PHONE NUMBER 708-924-7316
    TICKET 264955,264956,264957
    1

    EA

    LOC 001
    F5208
    MW810 MOBILE WORKSTATION CPU
    Serial Numbers :
    736SMJ0022

    2495 .83

    2,495 .83

    EA

    LOC 001
    VA00497
    ALPR EXPANSION BOARD

    829 .170

    829 .17

    EA

    LOC 001
    FKN8577
    MW810 APLR CAMERA SPLITTER
    CABLE

    0 .000

    . 00

    EA

    LOC OOl
    VA00579
    INTEL CORE2 DUO T9400 2.53GHZ
    6MB, 1066MB

    416 .670

    416.67

    EA

    LOC 001
    VAOOO36
    WIN 7 PRO LIC, w/ IMAGE XP PRO
    SP3

    208 .330

    208 .33

    EA

    LOC 001
    VAOOO68
    HARD DISK DR. 250GB

    0 .000

    .00

    EA

    LOC 001
    VAOO511
    4GB, DDR2, lO66MHZ, DUAL SLOT

    245.830

    245.83

    EA

    LOC 001
    V145
    LASSEN IQ GPS RECEIVER
    (Continued on Page 2)

    375.000

    375 .00

    - 10726 -

    f0/25/2811

    13:33

    PAGE

    UNITED RADIO

    17882335830

    UNITED RADIO COMMUNICATIONS


    9200 SOUTH OKETO AVENUE
    BRIDGEVIEW IL 60455

    03/05

    I N V 0 ICE

    Phone #: 708-430-5800
    Bill To:
    BURBANK POLICE DEPARTMENT
    ATTN: ACCOUNTS PAYABLE
    5850 W. 75TH PLACE
    BURBANK IL 60459

    Ship To:
    708-924 -7300
    BURBANK POlrICE DEPARTMENT
    ATTN: CAPT. JOE FORD
    5650 W. 75TH STREET
    BURBANK IL 60459

    Invoice/Dt Order#/Dt customer# Customer P.O.


    21078400
    210784
    4190 VERBAL JOE
    09/19/11
    03/11/11

    QUANTITY

    SalesPerson
    COURIER
    487

    DISC UNIT PRICE

    U/M ITEM/DESCRIPTION

    (Page

    Terms
    NET 10

    AMOUNT

    2)

    EA

    VA00672
    LaC 001
    WLAN, 802 .11 A/G/N, INTEL5300,
    3 CONN. NO ANT.

    220 .830

    220 .83

    EA

    FAG5024
    LaC 001
    WLAN DIVERSITY ANTENNA KIT

    108 .330

    108 .33

    EA

    VA00043
    LOC 001
    12 .1 11 XGA 400 NIT. HB
    TOUCHSCREEN

    14J.2 .500

    J.,412 .50

    EA

    VA00017

    58.330

    58 .33

    EA

    V648
    5.0M (16 .4
    RGB

    79.170

    79 .17

    212.500

    2 12 .50

    41 .670

    41.67

    665 .830

    665 .83

    57 .500

    57 .50

    LOC 001
    BLUETOOTH COMMUNICATIONS,
    INC
    1

    LOC 001
    MW810 DESP -CPU

    EA

    VA00045AB
    LOC 001
    KEYBOARD, BACKLIT, US, MW810

    EA

    FKN8533
    AUX CABLE

    wi

    LOC 001
    CONN . BLOCK,

    MW810
    1

    EA

    DSGJ71600069
    LOC 001
    GAME/JOHNSON PEDESTAL MOUNT

    EA

    DSGJ71600117
    LOC 001
    LET KIT - CROWN VIC

    (Continued on Page

    3)

    - 10727 -

    10/25/2011

    13:33

    PAGE

    UNITED RADIO

    17082335830

    UNITED RADIO COMMUNICATIONS


    9200 SOUTH OKETO AVENUE
    BRIDGEVIEW IL 60455

    04/05

    I N V 0 ICE

    Phone #: 708-430-5800
    Bill To :
    BURBANK POLICE DEPARTMENT
    ATTN: ACCOUNTS PAYABLE
    5850 W. 75TH PLACE
    BURBAm< IL 60459

    Ship To:
    708-924-7300
    BURBANa< POLICE DEPARTMENT
    ATTN: CAPT. JOE FORD
    5650 W. 75TH STREET
    BURBANK IL 60459

    Invoice/Dt order#/Dt CUBtomer# Customer P.O.


    21078400
    210784
    4190 VERBAL JOE
    09/19/11
    03/11/11
    QUANTITY

    U/M ITEM/DESCRIPTION

    (Page

    '----

    Terms
    NET 10

    SalesPerson
    COURIER
    487

    DISC UNIT PRICE

    AMOUNT

    3)

    .EA

    DSGJ71600085
    TOP PLATE

    LOC 001

    70.000

    70.00

    EA

    DSGJMCSCUPHOLD2 LOC 001


    DUAL CUPHOLDER

    51. 670

    51. 67

    EA

    TT2174
    LOC 001
    SLATE STD FOUR CAMERAL ALPR
    PKG 810NM

    13166.670

    13,166.67

    EA

    LOC 001
    TT05387AA
    HRDWRE KIT FOR LIGHTBAR MTG.

    0 .000

    . 00

    Hrs C-LBR/FLAT
    APLR INSTALLATION INTO
    VEHICLE

    1183.330

    1,183.33

    EA

    LaC 001
    TT2200
    BOSS V3 1-BACK END SOFTWARE
    1-USER

    829 .170

    829.17

    EA

    LOC 001
    DDN9779
    BOSS MAPPING APP

    662.500

    662 .50

    EA

    DSML110G6X34404 LaC 001


    HP ML 1 10GB TOWER W/ XEON

    2083.330

    2,083.33

    EA

    LOC 001
    TT2154.
    MICROSOFT SDQL SERVER 2005
    MEDIA

    62.500

    62 .50

    (Continued on Page

    4)

    - 10728 -

    i0/25/2011

    13:33

    17082335830

    UNITED RADIO COMMUNICATIONS


    9200 SOUTH OKETO AVENUE
    IL 60455

    PAGE

    UNITED RADIO

    05/05

    I N V 0 ICE

    Phone #: 708-430-5800
    Ship To:
    708-924-7300
    BURBANK POLICE DEPARTMENT
    ATTN: CAPT. JOE FORD
    5650 W. 75TH STREET
    BURBANK IT.. 60459

    Bill To:
    BURBANK POLICE DEPARTMENT
    ATTN: ACCOUNTS PAYABLE
    5850 W. 75TH PLACE
    BURBANK IL 60459
    Invoice/Dt Order#/Dt Customer# Customer P .O.
    21078400
    210784
    4190 VERBAL JOE
    09/19/11
    03/11/11
    QUANTITY

    Terms
    NET 10

    SalesPerson
    COURIER
    487

    DISC UNIT PRICE

    U/M ITEM/DESCRIPTION

    (Page 4)
    LOC 001
    TT05260
    MS SQL SERVER 2005 CLENT LIC MIN 4

    AMOUNT

    255.210

    J.,020.84

    1112.500

    1,112.50

    LOC 001
    T6878
    MOTOROLA FIELD SERVICE
    2-DAYS

    1.000

    2.00

    LOC 001
    X431AA
    MOTOROLA SERVICE ADDER

    3498.000

    3,498 .00

    EA

    EA

    LOC 001
    TT05259
    MS SQL SERVER 2005 SERVER
    LICENSE

    EA

    EA

    Subtotal
    Sales Tax
    Tax #: E9998-1157-06
    Total Due On 09/29/11

    Thank you for choosing UNI TED RADIO COMMUNICATIONS


    Visit us at
    www.urci.com

    - 10729 -

    31,170 .00
    .00
    31,170 .00

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