HomeMy WebLinkAbout305077 11/14/16 ® lCITY OF CARMEL, INDIANA VENDOR: 367021
ONE CIVIC SQUARE AXIS COMMUNICATIONS CHECK AMOUNT: $*****1,190.00*
CARMEL, INDIANA 46032 300 APOLLO DRIVE CHECK NUMBER: 305077
CHELMSFORD MA 01463 CHECK DATE: 11/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350000 34102 INV-3047 1,190.00 CAMERA REPAIR
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
VOUCHER NO. WARRANT NO.
ALLOWED 20 . A
AXIS COMMUNICATIONS CCOUNTS PAYABLE VOUCHER
300 APOLLO DRIVE tNsU1Vl of$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CHELMSFORD, MA01463 rendered;by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
.. ..$1,190.00.. Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Terms
Communications
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE#:. Fund#. :AMOUNT :: :. Board Members DEPT# FUND# - (or note attached in'voice(s)or bill(s)) AMOUNT
34102 3047 43-500.00 $1,190.00I hereby certify that the attached invoice(s),or 9/21/16 3047 $1,190.00
1115: 101 1115 101
bill(s)is(are)true and correct and that the
materials or.services itemized thereon.for
whicK charge is made were ordered and
received except
Monday,;October 10,•2016
Terry.Crockett .
Director
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and 1 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
Axis . Invoice
#I NV-3047
- COMMUNICATIONS
Axis Communications, Inc. Balance Due
300 Apollo Drive $1,190.00
Chelmsford MA 01824
U.S.A
Invoice Date: September 21,2016
Bill To Terms_ : Net 30
City of Carmel .
31 1st Ave NW Due Date: _October 21,2016
Carmel
-Reference: CST 608726,RMA
46032 i N 1.82890, PO 34102
Item&Description Qty Rate Amount
AXIS Q6034-E 1 1,190.00 1,190.00
P/N 0362-004,S/N 00408cafb593-Out of Warranty ,
Total $1,190.00
Balance Due $1,190.00
Notes
Thank you for your business.