HomeMy WebLinkAbout259501 06/14/16 (2) J�{* �Qp,F� CITY OF CARMEL, INDIANA VENDOR: 361545
j ® ONE CIVIC SQUARE Cl TECHNOLOGIES, INC CHECK AMOUNT: $***'***841.50*
s. ,a CARMEL, INDIANA 46032 PO BOX 534 CHECK NUMBER: 259501
9,�(�pN�G4` TOWNSEND MA 01469 CHECK DATE: 06/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351502 33970 5878 841.50 CRIMENTEL SOTWARE ANN
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
C I TECHNOLOGIES INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 551700 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be property itemized must show:kind of service,where performed,dates service
JACKSONVILLE, FL 32255-1700 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$841.50 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
339 0 5878 43-515.02 $841.50I hereby certify that the attached invoice(s),or 5/23/16 5878 CrimeNtel software annual maintenance $841.50
1110 101 1110 101
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
Wednesday,June 08,2016
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
CI Technologies, Inc. Invoice
PO Box 534
Townsend, MA 01469 Date Invoice#
5/23/2016 5878
Bill To
Carmel Police Department
3 Civic Square
Carmel,IN 46032
P.O. No. Terms Project
Quantity Description Rate Amount
CrimeNtel criminal intelligence software annual maintenance renewal. Includes 841.50 841.50
provision of product upgrades and technical support via phone for period:Nov 2016-
Oct 2017
*Please contact cconner@ci-technologies.com or(800)620-8504 ext.733 with questions.
Total USD 841.50