240967 01/13/15 1i�"CgA�IF` _
a^; CITY OF CARMEL, INDIANA VENDOR: 354104
d ?; ONE CIVIC SQUARE DB INNOVATIONS CHECK AMOUNT: S""""125.00'
CARMEL, INDIANA 46032 103 WASHINGTON AVENUE CHECK NUMBER: 240967
ENDICOTT NY 13760 CHECK DATE: 01/13/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350000 5506 125.00 EQUIPMENT REPAIRS & M
11cdo �.•••.'Innovat...••ions Invoice
10 Innovations,
103 Washington Avenue
ue 2nd Fl Invoice Number:
Endicott, NY 13760 5506
Invoice Date:
Voice: 866-340-9512 Dec 8, 2014
Fax: 877-906-7016
Sold To: Ship to:
Carmel Police Dept Carmel Communications
3 Civic Square 31 1st Ave NW
Attn: Teresa Anderson Carmel, IN 46032
Carmel, IN 46032
Customer ID Customer PO Payment Terms
CCC101 Net 30 Days
Sales Rep ID Shipping Method Ship Date Due Date
UPS 12/8/14 1/7/15
Quantity Item Description Unit Price Extension
1.00 IST - VCHR NIST Certification of Vocar HR 100.00 100.00
Radar Certification Equipment S/N
HR0902103
1.00 PS Shipping 25.00 25.00
Subtotal 125.00
Sales Tax
Total Invoice Amount 125.00
Check/Credit Memo No: Payment/Credit Applied
TOTAL 125.00
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.
j Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
01/06/15 5506 certification of tool to certify radars $125.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
dB Innovations
David Blanco IN SUM OF $
103 Washington Avenue
Endicott, NY 13760
$125.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1110 I 5506 I 43-500.00 I $125.00 1 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
Wednesday, Juary 07, 2015
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund