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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