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HomeMy WebLinkAbout314156 7/31/2017 i`• CITY OF CARMEL, INDIANA VENDOR: 368370 , g,.. ONE CIVIC SQUARE BRICKHOUSE ELECTRONICS LLC CHECK AMOUNT: $ 837.90 CARMEL, INDIANA 46032 geo NEW YORK NY toots CHECK NUMBER: 314156 4 ,. CHECK DATE: 07/31/17 �roii DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350000 50010 925424 837.90 GPS MONITORING 7/17-1 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 110 W 40 St, 26th Floor New York, New York 10018 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 7/21/17 925424 GPS Monitoring Services Jul-Dec 2017 F50010 $ 837.90 Total $ 837.90 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 BRICK HOUSE SECURITY BrickHouse Security cErvED JUL 212017 Brickhouse Security Acct.No. 345659 110W40St 26th Floor BY: New York NY 10018 (800)654-7966 Bill To Ship To Invoice Dawn Koepper Dawn Koepper Invoice Date 7/21/2017 City of Carmel City of Carmel Invoice# 925424 1411 E 116th Street 1411 E 116th Street Terms Net 30 Carmel IN 46032 Carmel IN 46032 PO# Due Date 8/20/2017 Quantity Description Rate Amount Item GPS Service Charges for TrackPort ; 6 718.20 �� 7/21/2017 ��thu.�� I 119.70 718.20 01/21/2018 i GPS Service Charges for HCTs 1 119.70 117/21/2017 11 thu.11 119.701 119.70 01/21/2018 j I r 1 i i 1 h j i ( i i � r I i I I 1 i i � I f ( i 1 1 Subtotal 837.90 Please make check payable to:BrickHouse Electronics LLC. Shipping Cost(UPS Standard) 0.00 Total 837.90 Amount Due $837.90