HomeMy WebLinkAbout256591 03/15/16 r 4�q
,y -. ''F CITY OF CARMEL, INDIANA VENDOR: 364913
J® 3 ONE CIVIC SQUARE WOLFF SOFTWARE SYSTEMS CHECK AMOUNT: $*****1,068.75*
s• � CARMEL, INDIANA 46032 12017 COLBARN DRIVE CHECK NUMBER: 256591
'M;•._. b• FISHERS IN 46038 CHECK DATE: 03/15/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4463202 HBCDTF201602 1,068.75 SOFTWARE
3rescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
4n 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
nvoice Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s) or bill(s))
02/23/16 1 HBCDTF-201602051 Develop and Install required modifications 1 $1,068.75
911 911
I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
WOLFF SOFTWARE SYSTEMS
12017 COLBARN DRIVE
IN SUM OF$
FISHERS, IN 46038
$1,068.75
ON ACCOUNT OF APPROPRIATION FOR
HCDTF
Project#2016-911 and Task 2016-2
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT
Board Members
HBCDTF- I 44-632.02 I $1,068.75 1 hereby certify that the attached invoice(s), or
20160205
911 911 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
�I
Friday, February 26, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Wolff Software Systems
INVOICE
12017 Colbarn Dr - Fishers, Indiana 46038 - Phone(317) 842-5943
Quote: HBCDTF-20160205 Date: Feb-23-2016
Cust: Hamilton/Boone County Drug Task Force
Attn:Ryan Meyer/Aaron Dietz Phone: (317)716-0158
Carmel Police Department Fax:
Special Investigations Division Email:
Hamilton/Boone County Drug Task Force
3 Civic Square
Carmel,IN 46032
Job: Modify and Install Changes to Case Tracking Application
City Description Unit Price Total Price
Develop and Install modifications to the Case Tracking application
1 14.25 Hours Modification and Installation of Case Tracking Application $75.00 $1,068.75 L
for
addition of Age groups in the Profile of Persons Arrested section in the
Monthly report. ,
-Only display rows with values greater than 0 for Charges filed and
Profile of Persons Arrested
Terms: 1 Completed Project Hours are billable semi-weekly
2 Changes in project requirements and/or scope will be quoted and
may change the price and/or delivery.
3 Support for delivered software is provided for thirty(30)days
after delivery of production code. After this period,additional
support can be purchased on a time and materials basis
or through structured maintenance agreements.
4 If the project is cancelled,then any completed hours or accrued
expenses will be billed.
Questions? Call Lee Wolff at(317)842-5943 or(317)997-8802
Terms: Net Prox 25th, 1.5%Per Month on Overdue Invoices Labor 1,068.75
Prices do not include shipping costs or taxes Material 0.00
Hours and Expenses shown are estimates. Expenses 0.00
Totall $1,068.75
IHBCDTF 20160205.xlsx:Quote 2/23/2016 11:31 PM Page 1 of 1