249954 09/23/15 CITY OF CARMEL, INDIANA VENDOR: 369746
ONE CIVIC SQUARE WONDERSIGN CHECK AMOUNT: $*****1,694.69*
CARMEL, INDIANA 46032 12643 RACE TRACK ROAD CHECK NUMBER: 249954
TAMPA FL 33626 CHECK DATE: 09/23/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4463201 24729 1863 1,694.69 MEDIA SYSTEM
Wondersign
12643 Race Track Rd
Tampa FL 33626 wondersa n
CLOU -BASEIIG
Carmel Fire Department Invoice# 0001863
Denise Snyder Invoice Date August 18, 2015
2 Carmel Civic Square PO# 24729
Carmel IN 46032 4 Amount Due $1,694.6=USD
Item Description Unit Cost Quantity Line Total
HP Chromebox Celeron, 10-Pack 1,654.69 1 1,654.69
Chrome Device Management Licenses 4.00 10 40.00
Total 1,694.69
Amount Paid -0.00
[Amount Due _ $1,694.69 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.
Notes
Hardware fulfillment by Best Buy For Business
------------------------------------------------------------------------------------------------------------------------------------------------
To Pay Your Invoice Online
STUBGo to hftps://wondersign.freshbooks.com/code and enter the
code HAjsgxr7y92S7u4
Wondersign Client Carmel Fire Department
12643 Race Track Rd Invoice# 0001863
Tampa FL 33626 Invoice Date August 18, 2015
Amount Due $1,694.69 USD
Amount Enclosed
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))
1863 $1,694.69
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
$1,694.69
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
24729 1863 102-632.01 $1,694.69 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
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Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund