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HomeMy WebLinkAbout238844 11/05/14 CITY OF CARMEL, INDIANA VENDOR: 368825 ONE CIVIC SQUARE IMAGING SOLUTIONS AND SERVICES IftECK AMOUNT: $..... 189.00• CARMEL, INDIANA 46032 Po Box 1000 CHECK NUMBER: 238844 91„�TON.�p. DEPT CHECK DATE: 11/05/14 MEMPHIS TN 38148-0006 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT ' DESCRIPTION 1110 4351501 W14-1501 189.00 EQUIPMENT MAINT CONTR Imaging Solutions and Services, Inc. Invoice EIN: 62-1615066 DATE µ INVOICE# Remittance Address: Billing Inquiries: P.O. Box 1000, Department 6 (901)767-4636, x1455 10/21/2014 W14-1501 Memphis, TN 38148-0006 "BILL TO SHIP TO:, Carmel Police Department Carmel Police Department Attn: Laura Mulligan Attn: Laura Mulligan 317-571-2730 Records Division Supervisor Records Division Supervisor 3 Civic Square 3 Civic Square Carmel, IN 46032 Carmel, IN 46032 ................................................................................................................................. ................................................................................................................................ µ P.O.NUMBER TERMS _ DUE DATE REP ;SHIP DATE SHIP VIA Net 15 12/11/2014 JB14 10/21/2014 QUANTITY REFERENCE DESCRIPTION PRICE EACH AMOUNT 1 Advance Exchange Service for fi-6140; 3 Year 189.00 189.00 Advance Exchange 8x5x24, Parts, Labor, Shipping FUJ-FI-6140 s/n 007472 866-357-3788 — �ko-R&-0-C Dates: 12/26/14-12/25/17 Purchase orders will be accepted as a commitment to renew support, but processing of your order to the vendor will not begin until full payment is received. Service Pricing is Billed in Advance. Please renew by due date to avoid re-certification or penalty fees. Pricing may increase if support is permitted to lapse. Per incident support fees may apply if service is needed during a lapse in coverage. Imaging Solutions and Services,Inc.'s'Terms and Conditions of Sales' apply and are part of this invoice. Total $189.00 VOUCHER NO. WARRANT NO. ALLOWED 20 Imaging Solutions and Services, Inc. J IN SUM OF $ PO Box 1000, Department 6 I Memphis, TN 38148-0006 l $189.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members 1110 W14-1501 43-515:01 $189.00 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Fr' Iday, October 24, 2014 I Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund i 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units;price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 10/21/14 W14-1501 Software $189.00 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 , 20 Clerk-Treasurer