308521 02/28/17 4a pl.C�AMf
CITY OF CARMEL, INDIANA VENDOR: 371358
® tl ONE CIVIC SQUARE EMS TECHNOLOGY SOLUTIONS, LLC CHECK AMOUNT: $*****4,163.00*
.. ;' CARMEL, INDIANA 46032 3771 TRAMORE POINTE PARKWAY CHECK NUMBER: 308521
AUSTELL GA 30106 CHECK DATE: 02/28/17
t tON gyp•
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 R4463202 24914 14405 1,500.00 EMS INVENTORY PROGRAM
102 R4467006 24914 14405 2,663.00 EMS INVENTORY PROGRAM
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 371358
$
EMS TECHNOLOGY SOLUTIONS, LLC IN SUM OF CITY OF CARMEL --
3771 TRAMORE POINTE PARKWAY An 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.
AUSTELL, GA 30106
Payee
$4,163.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Fire 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
24914 14405 44-670.06 $2,394.00 1 hereby certify that the attached invoice(s),or 2/16/17 14405 $2,394.00
1120 Encumbered 102 1120 102
24914 14405 44-670.06 $269.00 bill(s)is(are)true and correct and that the 2/16/17 14405 $269.00
1120 Encumbered 102 materials or services itemized thereon for 1120 1 102
24914 14405 44-632.02 $1,500.00 2/16/17 14405
1120 Encumbered 102 which charge is made were ordered and 1120 102
received except
Friday, February 17,2017
UADWC . �->,A
David Haboush
Fire Chief
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
EMS TECHNOLOGY SOLUTIONS,LLC Invoice
3771 TRAMORE POINTE
PKWY
Date Invoice#
AUSTELL, GA 30106
1/4/2017 14405
877-217-3707 xl 11
Bill To
CARMEL FIRE DEPARTMENT
2 CMC SQUARE
CARMEL,IN 46032
T P.O. Number Terms Due Date
24914 NET 45 2/18/2017
Part# Quantity _ Description Rate Amount
IQ10018 15 ANNUAL INVENTORY&ASSET MANAGEMENT 342.00 5,130.00
LICENSE
IQ10218 1 TRADITIONAL TRAINING-INVENTORY&ASSET 1,500.00 1,500.00
MANAGEMENT(90 DAYS PROFESSIONAL
SERVICES)
IQ10181 1 KOAMTAC KDC20i BARCODE READER 269.00 269.00
IQ10204 6 KOAMTAC KDC30i BARCODE READER 399.00 2,394.00
Sales Tax 0.00% 0.00
Total USD 9,293.00
Balance Due USD 9,293.00