238945 11/05/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 00350512
ONE CIVIC SQUARE TEN-8 INC CHECK AMOUNT: $""•""1,437.50`
CARMEL INDIANA 46032 1838 E INVERNESS CIRCLE CHECK NUMBER: 238945
COLUMBIA CITY IN 46725-7504 CHECK DATE: 11/05/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4230200 32491 102914D 1,437.50 PUBLIC SAFETY PLANNER
Sold To: Ship To: Please Remit To:
Carmel Police Department Same TEN-8 INC.
Attn:Teresa Anderson
3 Civic Square 1838 E.Inverness Circle
Carmel, IN 46032 Columbia city,1N 46725
Order Date: 10/22/14 By: ITeresa Anderson INVOICE
Phone: 317-571-2523 E-Mail: tanderson@carmel.in.gov $1,437.50
Shipped Purchase Order No. Invoice No. Invoice Date Due Date
DEL. 10/29/14 102914D 10/29/14 11/28/14
Item No. Product Description Ordered Shipped Price TOTAL
PSP15 Public Safety Planner 200 Total 50 $10.00 $500.00
PSP15 Public Safety Planner 150 $5.25 $787.50
Lined Sheets 3000 3000 $0.05 $150.00
Item Color: _Blue Imp. Color: JB.Gold LWire: 7/16"Black
1st CP Rear: 15 Lined Sheets Sub-Total: $1,437.50
Imprint: Same as used for 2014. Shipping:
Sales Tax:
TOTAL $1,437.50
Questions? Phone 260-244-4406 or E-mail:ten8inc.office@gmail.com Thank you O
Carmel Police Department INVOICE IN DUPLICATE
Attn:Teresa Anderson
3 Civic Square
Carmel, IN 46032
I
VOUCHER NO. WARRANT NO.
ALLOWED 20
Ten-8, Inc.
IN SUM OF$
1838 E. Inverness Circle
Columbia City, IN 46725
$1,437.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
32491 102914D 42-302.00 $1,437.50 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
Friday,/, October 31, 2014
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
10/22/14 102914D $1,437.50
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