246247 06/17/15 4 .�4q,F. CITY OF CARMEL, INDIANA VENDOR: 361545 «««««««
® �• ONE CIVIC SQUARE Cl TECHNOLOGIES INC CHECK AMOUNT: $ 841.50
r. ?� CARMEL, INDIANA 46032 PO BOX 551700 CHECK NUMBER: 246247
v�`_ ��� JACKSONVILLE FL 32255-1700 CHECK DATE: 06/17/15
«ON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351501 4927 841.50 EQUIPMENT MAINT CONTR
CI Technologies, Inc. Invoice
PO Box 534
Date Invoice#
Townsend,MA
01469-0534 6/2/2015 4927
Bill To
Carmel Police Dept
3 Civic Square
Carmel,IN 46032
P.O. No. Terms Project
Quantity Description Rate Amount
CrimeNtel criminal intelligence software annual maintenance renewal. Includes 841.50 841.50
provision of product upgrades and technical support via phone for period:Nov 2015-
Oct 16
*Please contact cconner@ci-technologies.com or(800)620-8504 ext.733 with questions.
Total USD 841.50
VOUCHER NO. WARRANT NO.
ALLOWED 20
CI Technologies, Inc.
IN SUM OF$
P.O. Box 551700
Jacksonville, FL 32255-1700
$841.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members
1110 4927 I 43-515.01 $841.50
I 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
Thursday, June 11, 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))
06/02/15 4927 annual maintenance $841.50
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