301482 08/04/16 '``�t.C.Iq�f!
CITY OF CARMEL, INDIANA VENDOR: 368370
d ONE CIVIC SQUARE 3 BRICKHOUSE ELECTRONICS LLC CHECK AMOUNT: $*******957.60*
9� �: . CARMEL, INDIANA 46032 980 AVENUE OF THE AMERICAS,3RD FL CHECK NUMBER: 301482
M��TON.�• NEW YORK NY 10018 CHECK DATE: 08/04/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4341999 40343 914032 837.90 TRACKING SERVICES
1125 4341999 40343 914033 119.70 TRACKING SERVICES
Voucher No. Warrant No.
368370 BrickHouse Electronics LLC Allowed 20
980 Avenue of the Americas 3rd Floor
New York, New York 10018
In Sum of$
$ 957.60
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
40343 914032 4341999 $ 837.90 1 hereby certify that the attached invoice(s), or
40343 F 914033 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
July 27, 2016
P A_H"VA&V
Signature
$ 957.60 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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
7/21/16 914032 GPS Monitoring Services 40343 $ 837.90
7/21/16 914033 GPS Monitoring Services 40343 $ 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
BRIdKHOU E
SECURITY
BrickHouse Security
98,�Avenue>of the.Americas Acct.No. 345659
NewYork{NY-1001'8
800)"654=796
brickhousesecu rity.com
Bill To Ship To Invoice
Dawn Koepper Dawn Koepper
FrFn-VM_eK..rrxw-City of Carmel City of Carmel. ce# 914032
1411 E 116th Street 1411 E 116th Street Terms Net 30
Carmel IN 46032 Carmel IN 46032 PO#
Due Date 8/20/201.6
GPS Service Charges for 7 837.90 117/21/2016 thu. 119.70 837.90
TrackPort 01/21/2017
Subtotal 837.90
E l's ,ak6 check payab a to BrickHouse Electronics_LLC. Shipping Cost(UPS Ground) 0.00
Total . 837.90
III'lll II I VIII I SII
Qlaniq
BRICK HOUSE
SECURITY
BrickHouse_S.ec,urity
980;Av uen evot the.Amencas Acct.No. 345659
fNT d"FloOo1001�8, 0)654 796
brickhousesecurity.com
Bill To Ship To Invoice
Dawn Koepper Dawn Koepper Invoice Date 7/211/2016 �
City of Carmel City of Carmel [Invoice# 914033
1411 E 116th Street 1411 E 116th Street
Carmel IN 46032 Carmel IN 46032 PO#
Due Date 8/20/2016
GPS Service Charges for 1 119.70 117/21/2016 11 thu.11 119.70 119.70
HCTs 01/21/2017
Subtotal 119.70
Please make check payable to:BrickHouse Electronics LLC. Shipping Cost(UPS Ground) 0.00
Total 119.70
An ount�Due �$Ikl9 7
II I IIII it II I I I II III
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