247769 07/28/15 r
��u ';'. CITY OF CARMEL, INDIANA VENDOR: 368370
"
® 'a; ONE CIVIC SQUARE BRICKHOUSE ELECTRONICS LLC CHECK AMOUNT: S" "`119.99`
r [�q -
= CARMEL, INDIANA 46032 980 AVENUE OF THE AMERICAS,3RD FL CHECK NUMBER: 247769
9,_aw NEW YORK NY 10018 CHECK DATE: 07/28/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4238000 904311 119.99 SMALL TOOLS & MINOR E
O% gg� gge�
RIC
SECURITY
JUL 16 2015 I
980 Avenue of the Americas :4
3rd Floor BY:
New York NY 10018
1
Bill To Ship To Invoice
Dawn Koepper Dawn Koepper Date 7/14/2015
City of Carmel City of Carmel Invoice# 904311
1411 E 116th Street 1411 E 116th Street Terms Net 30
Carmel IN 46032 Carmel IN 46032 Due Date 8/13/2015
PO# XX-2457
Sales Rep John Adler
Shipping Method UPS Ground
Ship Date 7/14/2015
Tracking# 1ZA315440392554912
HCT Micro GPS Tracker 1 119.99 119.99
a
Please make check payable�to:BrickHouse Electronics LLC. A Subtotal 119.99
Shipping Cost(UPS Ground) 0.00
Total $119.99
II�IIIII II III III III ,�'���'rt
andz��
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.
368370 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
7/14/15 904311 GPS Tracker for Kubota RTVX xa2457 $ 119.99
Total $ 119.99
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
Voucher No. Warrant No.
368370 BrickHouse Electronics LLC Allowed 20
980 Avenue of the Americas 3rd Floor
New York, New York 10018
In Sum of$
$ 119.99
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 904311 4238000 $ 119.99 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
July 23, 2015
1PA"A"A"
Signature
$ 119.99 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund