HomeMy WebLinkAbout240008 12/09/2014 y o!_.�r�gy
�! \� CITY OF CARMEL, INDIANA VENDOR: 354522
j® it ONE CIVIC SQUARE IMAGE WARE SYSTEMS INC CHECK AMOUNT: $*****2,712.08*
9 ,_�; CARMEL, INDIANA 46032 10815 RANCHO BERNARDO RD STE 310 CHECK NUMBER: 240008
�'��ioii�' SAN DIEGO CA 92127 CHECK DATE: 12/09/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351502 SI50124A 2,712.08 SOFTWARE MAINT CONTRA
ImageWare Systems,Inc. Invoice No. Page
IMAGEWARE SYSTEMS,INC. 10815 Rancho Bernardo Rd.,Suite 310 1 S1051214A I 1
San Diego,CA 92127
858-673-8600
858-673-1770
INVOICE
Bill To: 10206 Ship To: 10206
Carmel Police Department Carmel Police Department
Pat Young Pat Young
3 Civic Square 3 Civic Square
Carmel,IN 46032 Carmel, IN 46032
CUSTOMER P.O. TERMS SHIP VIA ORDER DATE SHIP DATE INVOICE DATE
MARCH 2015 MAINT Due on receipt 12/05/2015 03/01/2015 12/05/2015
QUANTITY PRODUCT
ORDERED I SHIPPED CODE DESCRIPTION UOM Unit Price QUANTITY AMOUNT
1 1 51.05.01 Software Maintenance,LE-Renewal Each 2,712.08 1 2,712.08
MAINTENANCE PERIOD
March 1,2015-February 28,2016
Subtotal: 2,712.08
Remit To: IMAGEWARE SYSTEMS, INC. Invoice Discount: 0.00
10815 Rancho Bernardo#310,San Diego,CA 92127 Tax: 0.00
Phone:(858)673-8600 Fax:(858)673-1770
PAY THIS AMOUNT
2,712.08
A 1.5%interest per month will be charged on all past due balances.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Imageware Systems, Inc.
IN SUM OF$
I
10815 Rancho Bernardo Road, Suite 310
San Diego, CA 92127
$2,712.08
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT i, Board Members
1110 S1051214A 43-515.02 $2,712.08 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, December 05, 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))
12/05/14 S1051214A Software Maintenance $2,712.08
1 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