247130 07/15/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 368330
ONE CIVIC SQUARE ALL TRAFFIC SOLUTIONS CHECK AMOUNT: S**'**1,500.00'
CARMEL, INDIANA 46032 3100 RESEARCH DRIVE CHECK NUMBER: 247130
STATE COLLEGE PA 16801 CHECK DATE: 07/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351502 32862 SIN007166 1,500.00 IMAGE REPORTING SOFTW
ALL TRAFFIC
SOLUTIONS
rco.-97,
INVOICE .
A sign oJ'rae liana.
A division of Intuitive Control Systems, LLC
3100 Research Drive,- State College, PA 16801 Invoice No. Invoice Date
Phone: 814-237-9005 Fax: 814-237-9006 SIN007166 7/7/2015
Tax ID: 25-1887906
DUNS: 001225114
Order No. Customer Purchase Order
SO-007174 32862
Bill To: Ship To:
City of Carmel City of Carmel
3 Civic Square Michael Mabie
Carmel, IN 46,032 3 Civic Square
Michael Mabie Carmel, IN 46032
Payment Shipping _ Ship Via
Terms- Instructions
Net 30 None
Item No. Description Qty Qty Qty Unit Ext Price
Ord Ship Back Price
4000647 App, Traffic Suite(12mo); Equip Mgmt, Reporting, 1.0 1.0 $1,500.00 $1,500.00
Image Mgmt, Alerts, Mapping and PremierCare
Sale Amount $1,500.00
Shipping $0.00
Sales Tax $0.00
Remit payment to the address listed above. Balance DUE: $1,500.00
A Finance Charge of 1.5% per month will be
applied to overdue balances.
VOUCHER NO. WARRANT NO.
ALLOWED 20
All Traffic Solutions
IN SUM OF$
3100 Research Drive
State College, PA 16801
$1,500.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICENO. ACCT#/TITLE AMOUNT Board Members
32862 I SIN007166 I 43-515.02 I $1,500.00 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, July 10, 2015
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
07/07/15 SIN007166 annual software maintenance $1,500.00
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