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
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INVOICE Inuotle `"" ISTDOW1029
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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
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USA
E-Mail:
' Phone: (317) 571-2634 Ext.x219
USA: Tracking#
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1 1 0 IQ862NE-V17 Sentinel H264 HDI080p Exterior Cam,Remote Back Focus 3.3-10mm Lens $769.45 $769.45 ;
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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
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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