249463 09/09/15 CITY OF CARMEL, INDIANA VENDOR: 369746
d ='r ONE CIVIC SQUARE WONDERSIGN CHECK AMOUNT: $*****1,315.00*
x ? CARMEL, INDIANA 46032 12643 RACE TRACK ROAD CHECK NUMBER: 249463
TAMPA FL 33626 CHECK DATE: 09/09/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4463201 24729 1927 1,315.00 MEDIA SYSTEM
1
Wondersign
12643 Race Track Rd
Tampa FL 33626 w®nersagn
CLOUD-BASED DIGITALSIGNAGE
Carmel Fire Department Invoice# 0001927
Denise Snyder Invoice Date August 31,2015
2 Carmel Civic Square
Amount Due $1,315400 USD
Carmel IN 46032
Item Description Unit Cost Quantity Line Total
Implementation Fee(one-time) 475.00 1 475.00
WSBASE Wondersign Service 39.00 4 156.00
Basic Subscription,4 months pro-rated
9/1/2015- 12/31/2015
WSADDL Wondersign Additional Devices 171.00 4 684.00
4 months pro-rated
9/11/20115- 12/31/2015
Total 1,315.00
Amount Paid -0.00
I Amount Due $1,315.00 USD
Terms
Thank you for your business. Due upon receipt. Please pay by credit card or check. Please contact
ar@wondersign.com for any questions regarding this invoice.
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))
1927 $1,315.00
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.
ALLOWED 20
Wondersign
IN SUM OF $
12643 Race Track Road
Tampa, FL 33626
$1,315.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
24729 1927 102-632.01 $1,315.00 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
SEP - 4 2095
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund