242912 3 /11/2015 a�t"qM
\� CITY OF CARMEL, INDIANA VENDOR: 368370
ONE CIVIC SQUARE BRICKHOUSE ELECTRONICS LLC CHECK AMOUNT: $*******837.90*
f3 � CARMEL, INDIANA 46032 980 AVENUE OF THE AMERICAS,3RD FL CHECK NUMBER: 242912
+.y«oN NEW YORK NY 10018 CHECK DATE: 03/11/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4341999 38151 901507 837.90 GPS MONITORING
BRICKHOUSE
SECURITY
BrrckHouse Security � FEB 19 2015 `
980 Avenue of the Americas
3rd Floor t ,
New York NY 10018
(800)654-7966
brickhousesecu rity.com
Bili To Ship To Invoice
Dawn Koepper Dawn Koepper Invoice Date 1/31/2015
arme' Citq_o# el Invoice# 901507
1411 E 116th Street 1411 E 116th Street Terms
Carmel IN 46032 Carmel IN 46032 PO# $ ��
Due Date
VIA 'M
� f s
s
GPS Service 7119.70 837.90
- Charges-for - - 6 —
TrackPort
Subtotal 837.90
Please make check payable to:BrickHouse Electronics LLC. Shipping Cost(UPS Ground) 0.0
Tax Total (7.0%) 5 5
Total $ 6.55
II I IIII'V I I I II I III "
ani rm
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
BrickHouse Electronics LLC Terms
980 Avenue of the Americas 3rd Floor
New York, New York 10018
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# " Amount
1/31/15 901507 GPS Monitoring Services Jan-Jun 2015 38151 $ 837.90.
Total $ 837.90
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
1
1
Voucher No. Warrant No.
BrickHouse Electronics LLC Allowed 20
980 Avenue of the Americas 3rd Floor
New York, New York 10018
In Sum of$
f
$ 837.90
ON ACCOUNT OF APPROPRIATION FOR
r
101 -General Fund i.
Po#or Board Members
INVOICE NO. ACCT#/TITLE AMOUNT-
Dept#
I '
38151 F 901507 4341999 $ 837.90 �' 1 hereby certify that the attached invoice(s), or
i
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
I�I -
I
f March 5, 2015
signature
$ 837.90 i' Accounts Payable Coordinator,
Cost distribution ledger classification if i Title
claim paid motor vehicle highway fund
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