241847 02/03/15 CITY OF CARMEL, INDIANA VENDOR: 00350161
® ONE CIVIC SQUARE SPECTER INSTRUMENTS CHECK AMOUNT: $*******595.00*
?a CARMEL, INDIANA 46032 4020 S INDUSTRIAL DR STE 120 CHECK NUMBER: 241847
AUSTIN TX 78744 CHECK DATE: 02/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 1412035394 595.00 OTHER EXPENSES
4020 So. Industrial Dr. #120, Austin, TX, USA 78744
Phone: (512) 326-1011 FAX: (512) 326-1019
Specter Instruments, Inc.
INVOICE NO.
1412035394
SOFTWARE December 17, 2014
Kevin Buhmann
City of Carmel
Waste Water Treatment
9609 Hazel Dell Parkway
Indianapolis, IN 46280 USA
Ph: 317-571-2634
Standard Terms: Standard Delivery from receipt of approval purchase order:
Net 30 with approved credit,or Software Products: 3 to 5 days
Credit Card An Expedite Fee can accommodate earlier shipments
Shipment by UPS Ground,pp&a Hardware Products: 2 to 4 weeks
Prices and payment in U.S.dollars
Part Number Descnption` 4ty Unit Pnce Disc Disc Pnce ExtPnce
4 .. . _..
J2 WIN/Mobile-911-Maint-R Annual Renewal of Software Maintenance&Support 1 $595.00 0.00% $595.00 $595.00
for WIN-911 with Mobile-$11
-----------------
TOTAL: $ 595.00
For your convenience,an invoice for the renewal of your WIN-911 Software Maintenance and Support#(s): 113XT115 113XT115-B/U that
expire(s)in March of 2015.WIN-911 Software Maintenance and Support provides for complimentary version upgrades.In addition,live technical
support requires a valid support number.This includes licensing issues and person-to-person troubleshooting.A purchase order,check or credit card
will continue your software maintenance and support.
Note:Version upgrades apply to version 7 only.
Thank you for doing business with WIN-911 SOFTWARE.
Page 1
\I
VOUCHER # 146559 WARRANT # ALLOWED
tj
350161 IN SUM OF $
SPECTER INSTRUMENTS
4020 S. INDUSTRIAL DR #120
AUSTIN, TX 78744 't
4'.
�I
Carmel Wastewater Utility i
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
f
1412035394 01-7202-05 $595.00
r
,
I �
I
�I
Voucher Total $595.00
i�
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
i
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
350161
SPECTER INSTRUMENTS i Purchase Order No.
4020 S. INDUSTRIAL DR#120 Terms
AUSTIN, TX 78744 Due Date 1/28/2015
Invoice Invoice Description
Date Number (or note attached i;nvoice(s) or bill(s)) Amount
1/28/2015 1412035394 ! $595.00
i
I
I
i
i
I
1
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
f
Date Officer