HomeMy WebLinkAbout248256 08/12/15 CITY OF CARMEL, INDIANA VENDOR: 368370 CHECK AMOUNT: $*******957.60*
:j ONE CIVIC SQUARE BRICKHOUSE ELECTRONICS LLC
CARMEL, INDIANA 46032 980 AVENUE OF THE AMERICAS,3RD FL CHECK NUMBER: 248256
NEW YORK NY 10018 CHECK DATE: 08/12/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4341999 38868 904403 837.90 TRACKING SYSTEM
1125 4341999 38868 904405 119.70 TRACKING SYSTEM
9RICKHOUSE
SECURITY
7BY-
980
L 2 3 2015 - -
BrickHouse Security Avenue of the Americas ---_= - =_ J U L 2 1
3rd Floor
New York NY 10018
(800)654-7966
brickhousesecu rity.com
Bill To Ship To Invoice
Dawn Koepper Dawn Koepper Invoice Date 7/21/2015
City of Carmel City of Carmel Invoice# 904403
1411 E 116th Street 1411 E 116th Street Terms Net 30
Carmel IN 46032 Carmel IN 46032 PO#
Due Date 8/20/2015
Item
Quantity D- Amount
GPS Service Charges forTrackPort 7 837.90 117/21/2015 thu. 119.70 837.90
01/21/2016
Please make check payable to:BrickHouse Electronics LLC. Subtotal 837.90
Shipping Cost(UPS Ground) 0.00
Total $837.90
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BRICKHOUSE
SECURITY
BrickHouse Security
980 Avenue of the Americas JUL 2 3t lh
3rd Floor
New York NY 10018LB1,1_7
(800)654-7966
brickhousesecu rity.com
Bill To Ship To Invoice
Dawn Koepper Dawn Koepper Invoice Date 7/21/2015
City of Carmel City of Carmel Invoice# 904405
1411 E 116th Street 1411 E 116th Street Terms Net 30
Carmel IN 46032 Carmel IN 46032 PO#
Due Date 8/20/2015
Q
�- Rate
GPS Service Charges for HCTs 1 119.70 117/21/2015 thu. 119.70 119.70
- - -
'01/21,12016
Please make check payable to:BrickHouse Electronics LLC. Subtotal 119.70
Shipping Cost(UPS Ground) 0.00
Total $119.70
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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
7/21/15 904403 GPS Service charges for Trackport 38868 $ 837.90
7/21/15 90.4405 GPS Service charges for RCTs 38868 $ 119.70
Total $ 957.60
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$
$ 957.60
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
i
PO#or INVOICE NO. ACCT#ITITLE AMOUNT Board Members
Dept#
38868 904403 4341999 $ 837.90 1 hereby certify that the attached invoice(s), or
38868 F 904405 4341999 $ 119.70 bill(s)is(are)true and correct and that the
i
materials or services itemized thereon for
which charge is made were ordered and
received except
I
August 6, 2015
'P
Signature
$ 957.60 Accounts Payable Coordinator
Cost distributionledger classification if Title
claim paid motor vehicle highway fund
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