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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