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HomeMy WebLinkAbout237425 09/23/14 %'��f. CITY OF CARMEL, INDIANA VENDOR: 368630 ® ONE CIVIC SQUARE IQINVISION CHECK AMOUNT: $*******769.45* ,>. _� CARMEL, INDIANA 46032 33122 VALLE ROAD STE 100 CHECK NUMBER: 237425 +,y�roN�� SAN JUAN CAPISTRANO CA 92676 CHECK DATE: 09/23/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 652 5023990 ISTDOW1029 769.45 OTHER EXPENSES i 3 G Lia ! INVOICE Inuotle `"" ISTDOW1029 } r.:: a l 1 a '1:f p a Dat_ t6 9/11/2014 iwff 'nnvision /i5\ i 33122 Valle Road Ship To: Suite 1000 Caramel Waste Water Treatment San 4uan Capistrano CA 92675 Kevin Buhmann 9609 Hazel Dell Parkway i Bill To: kbuhmann@carmel.in.gov. Carmel Waste Water Treatment Indianapolis IN 46280 I USA E-Mail: ' Phone: (317) 571-2634 Ext.x219 USA: Tracking# '3,�c'.rr' .s 1„'}�y -� ] W3��� -3 .-.:.i y{�9-��' �Cf'DPb1 iYfe7/1''...'hj✓ti+:iy i 't.�s.141-': 'A -�':. .. �^y �..Tdt`+y"t +^ �,.f:T: •` RMA 19897 REPA001 FEDEX 2DAY Net 30 9/14/2014 FCA Mro h m angy' P[r Riiere ; fi ed� '� - a� Desc hon •.�A. --. .,_,.� _ - . � �,t rl�nitt_ ce••• 1 1 0 IQ862NE-V17 Sentinel H264 HDI080p Exterior Cam,Remote Back Focus 3.3-10mm Lens $769.45 $769.45 ; I 4 i i i II • i I 1 i I 's I 1 1 j ; I iS !bf'Ps 769.45 Use(QinVsion's acct#,do not trill customer % Tq � $769.45 I Commodities,technology and software are exported from the United States in accordance with the Export Administration Regulations..Diversion contrary to VOUCHER # 145541 WARRANT # ALLOWED 368630 IN SUM OF $ IQINVISION 33122 VALLE ROAD SUITE 100 SAN JUAN CAPISTRANO, CA 92675 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR I Board members PO# INV# ACCT# AMOUNT Audit Trail Code ISTDOW1029 01-7202-05 $769.45 C'c1'77� v i✓ Voucher Total $769.45 Cost distribution ledger classification if claim paid under vehicle highway fund 1 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 368630 IQINVISION Purchase Order No. 33122 VALLE ROAD Terms SUITE 100 Due Date 9/15/2014 SAN JUAN CAPISTRANO, CA 92675 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/15/2014 ISTDOW102! $769.45 I 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 Date Officer