254070 02/05/16 y oi.CAq�f
CITY OF CARMEL, INDIANA VENDOR: 368370
j ® � ONE CIVIC SQUARE BRICKHOUSE ELECTRONICS LLC CHECK AMOUNT: $"""""'957.60•
s. ?q, CARMEL, INDIANA 46032 980 AVENUE OF THE AMERICAS,3RD FL CHECK NUMBER: 254070
�,;��oN_�o` NEW YORK NY 10018 CHECK DATE: 02/05/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4341999 908431 837.90 OTHER PROFESSIONAL FE
1125 4341999 908432 119.70 OTHER PROFESSIONAL FE
IV, BRICKHOUSE
SECURITY
BrickHouse Security FJJAN7 2016
fN
"Avg nu
Floo ,,.Ts g
wfYork NY00)654=7966`
brickhousesecurity.com
Bill To Ship To Invoice { � .
Dawn Koepper Dawn Koepper nDateL1%2;1/2016_'
City of Carmel City of Carmel Invoice# AD_8431 +.r
1411 E 116th Street 1411 E 116th Street Terms Net 30
Carmel IN 46032 Carmel IN 46032 PO# :,�cjgLrq
Due Date 2/20/2016
-- --- -- ---� �' Description- - -- -– ------ --- _ _I
GPS Service Charges for TrackPort 7 837.90 111/21/2016 11 thu.11 119.70 837.90
07/21/2016
i
i
eaOUR—make check payable to BrickHousexElectr_or�ics_LLG: Subtotal 837.90
Shipping Cost(UPS Ground) 0.00
�T�tal�$83r7J190i
IIIIIIIIIII I III III
anRa��
dwaiiia RBRICKHOUSE
VIECURITY 7.1- T--,
: ,
PIP,C
BrickHouse Security
JAN 227 2016
980A�enueof the Americas;
3rdylooFr � ��
Ike_ 0 NYf 10018! r
(800)654-7966
brickhousesecurity.com
Bill To Ship To Invoice
nvoice Date---- 1/21/2076 ��
Dawn Koepper Dawn Koepper �r+
Cit of Carmel Cit of Carmel <r;ilnvoice
1411E 116th Street 1411 E 116th Street Terms
Carmel IN 46032 Carmel IN 46032 po# 3`)qU t/
Due Date 2/20/2016
6sc iption
C'PS Sarvir_c(` r'
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
1/21/16 908431 GPS Service charges for Trackport Jan'16-Jul'16 39464 $ 837.90
1/21/16 908432 GPS Service charges-for HCTs Jan'16--Jul'16 39464 $: 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
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept# ;
1125 908431 4341999 $ 837.90 1 hereby certify that the attached invoice(s), or
1125 908432 4341999 $ 119.70 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
January 27, 2016
Signature
$ 957.60 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund