HomeMy WebLinkAbout314156 7/31/2017 i`• CITY OF CARMEL, INDIANA VENDOR: 368370 ,
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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
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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
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Subtotal 837.90
Please make check payable to:BrickHouse Electronics LLC. Shipping Cost(UPS Standard) 0.00
Total 837.90
Amount Due $837.90