HomeMy WebLinkAbout319128 11/30/17 r Lqq.
CITY OF CARMEL, INDIANA VENDOR: 372053
(i
® ONE CIVIC SQUARE ERAD GROUP, LLC CHECK AMOUNT: $*****1,747.00*
CARMEL, INDIANA 46032 8528 DAVIS BLVD CHECK NUMBER: 319128
SUITE 134-343 CHECK DATE: 11/30/17
FORT WORTH TX 76182
DEPARTMENT ACCOUNT _ PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239011 100897 2017-388 1,747.00 ERAD RECOVERY SYSTEM
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 372053 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ERAD GROUP, LLC IN SUM OF$ CITY OF CARMEL
8528 DAVIS BLVD An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
SUITE 134-343 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
FORT WORTH, TX 76182
Payee
$1,747.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police 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
100897 2017-388 42-390.11 $1,747.00 1 hereby certify that the attached invoice(s),or 11/28/17 2017-388 ERAD recovery system $1,747.00
1110 101 1110 101
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
Wednesday, November 29,2017
� A.,
Jim Barlow
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
11/29/2017 Intuit QuickBooks
ERAD Group,LLC OWC I?
8528 Davis Blvd � a�
Suite 134-343 w
Fort Worth,TX 76182
(571)207- ERAD 9y �P
support@erad-group.com �q�cMoo°P
www.erad-group.com
INVOICE
BILL TO SHIP TO INVOICE# 2017-388
Patricia Young Patricia Young DATE 11/28/2017
Carmel Indiana Police Carmel Indiana Police DUE DATE 12/01/2017
Department Department TERMS Due on receipt
3 Civic Square 3 Civic Square
Carmel, IN 46032 Carmel, IN 46032
SHIP DATE SALES REP LEAD SOURCE
11/29/2017 Mike Deleonardis Cold Call
ACTIVITY QTY RATE e � AMOUNT ,
ERAD-Intel 2.0-Annual 3 300.00 900.00
ERAD-Intel 2.0 Annual
Subscription Fee 11/28/2017-
11/27/2018
USB Mag Reader 1 39.00 39.00
USB Connect Mini Magstripe
Reader
Mobile Mag Reader 2 79.00 158.00
Audio Connect Mini Magstripe
Reader00010651500764,282
Implementation 1 500.00 500.00
Implementation,Setup and
Web Training
------------------------------------------------------------------- - ----------------------- ............... ....... ------ -------- ------
SUBTOTAL 1,597.00
SHIPPING 150.00
TOTAL 1,747.00
BALANCE DUE $1 ,747.00
hftps://connect.intuit.com/portal/app/Com merceNetwork/?cta=viewinvoicenow&locale=en_US#view/a60cbfdad4a64b4dafe35cfe588ea93daa9319c678