250652 10/21/15 Q
CITY OF CARMEL, INDIANA VENDOR: 365197
ONE CIVIC SQUARE EMP TECHNICAL GROUP INC CHECK AMOUNT: $********44.75*CARMEL, INDIANA 46032 15309 STONY CREEK WAY CHECK NUMBER: 250652
NOBLESVILLE IN 46060 CHECK DATE: 10/21/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350000 32506 44.75 EQUIPMENT REPAIRS & M
I11V®IC@
REMIT TO:
1W.19-
j.1,
W.19'ae EMP Technical Group
i .:` 11. F 15309 Stonv Creek Way
Noblesville.IN 46060 Date Invoice#
E M P 317-776-6700
TECHNICAL 10/16/2015 32506
GROUP
t
Bill To Ship To
Carmel Police Department Information&Communications Systems
3 Civic Square 31 1st Ave NW
Carmel.IN 46032 Cannel, IN 46032
ATTN:ACCOUNTS PAYABLE Attn:Greg Bedell
PO:Verbal-Greg Bedell
P.O. Number Terms Ship UPS# FedEx# Ship Via F.0.6.
Verbal-Greg Bedell Net 30 10/15/2015 NA NA Fed Ex Ground Factory
Item Code Description Quantity U/M Price Each Amount
HON-CBL-500-... Xenon 1900 Spare USB Cables 1 ea 15.75 15.75T
HON-42206161... Honeywell USB Toe A,8.5ft.Cable 3800,3900, 2 ea 14.50 29.60T
4600,4800 Series
Thank you for your business! Tota
$44.75
Phone# Fax# Tracking 30 DAY RETURN POLICY:
In order for items to be eligible for return, items must be in
317-776-6700 317-219-0535 069991598604431 like new condition with all original unmarked packaging.
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))
10/16/15 32506 cables $44.75
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
EMP Technical Group
IN SUM OF $
15309 Stony Creek Way
Noblesville, IN 46060
$44.75
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I 32506 I 43-500.00 I $44.75 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
Friday, ctober 16, 2015
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund