HomeMy WebLinkAbout241046 01/13/15 CITY OF CARMEL, INDIANA VENDOR: 359571
® e1 ONE CIVIC SQUARE INDIANAPOLIS METROPOLITAN POLICECHECK AMOUNT: $"'"2,000.00'
CARMEL, INDIANA 46032 200 E WASHINGTON ST SUITE E254 CHECK NUMBER: 241046
Y,M�rUN� INDIANAPOLIS IN 46204 CHECK DATE: 01/13/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351502 2015 2,000.00 SOFTWARE MAINT CONTRA
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Indianapolis Metropolitan "'.j'� ' '°�` ' '�:/'l =
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Police.Department JAN 0 G 2015
200 E. Washington St., Suite E254 T• DATE: December 18, 2014
Indianapolis, IN 46204 INVOICE# 2015Carmel
Phone 317 327-3453 Fax 317 327-3536 FOR: 01/01/15-12131/15
Bill To:
Tim Green, Chief
Carmel Police Department
3 Civic Square
Carmel, IN 46032 2
DESCRIPTION AMOUNT
01/01/15- 12/31/15 access to photo imaging system (Mugshot) $ 2,000.00
TOTAL
Make all checks payable to Indianapolis Metropolitan Police Department
If you have any questions concerning this invoice, contact Paula Wright, Mgr. IMPD Ident Unit 317 327-3423
THANK YOU FOR YOUR BUSINESS!
VOUCHER NO. WARRANT NO.
Indianapolis Metropolitan Police Department ALLOWED 20
IN SUM OF$
200 E. Washington Street, Suite E254
Indianapolis, IN 46204
$2,000.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members
1110 2015 43-515.02 $2,000.00 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
Friday, J nuary 09, 2015
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))
01/09/15 2015 annual contract payment $2,000.00
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