250651 10/21/15 °�"qb
> ' ;<< . CITY OF CARMEL, INDIANA VENDOR: 369966
j; ® ; ONE CIVIC SQUARE E C LINK CHECK AMOUNT: $"*'*3,000.00*
�•, _ CARMEL, INDIANA 46032 9378 MASON MONTGOMERY ROAD#428 CHECK NUMBER: 250651
,;,`TON�` MASON OH 45040 CHECK DATE: 10/21/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351502 10860 3,000.00 SOFTWARE MAINT CONTRA
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EC Link Invoice
9378 Mason Montgomery Rd#428
Mason, OH 45040
DATE INVOICE#
10/1/2015 10860
BILL TO
City of Carmel
One Civic Square
Cannel,IN 46032
P.O. NO. TERMS DUE DATE REP
24828 Net 15 10/16/2015 WRN
ITEM DESCRIPTION QTY RATE AMOUNT
For the Period October 2015 through September 2016 0.00
EMS SignPost EMS SignPost Annual Service Fee 3,000.00 3,000.00
Please note our address has changed 0.00
EC LINK
9378 Mason Montgomery Rd#428
Mason.Oil 45040
Subtotal $3,000.00
Sales Tax $0.00
Total $3.000.00
Balance Due $3.000.00
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))
10860 $3,000.00
i
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
EC Link
IN SUM OF $
9378 Mason Montgomery Road #428
Mason, OH 45040
$3,000.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 10860 43-515.02 $3,000.00 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
OCT 19 2015
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund