HomeMy WebLinkAbout320460 01/11/18 CITY OF CARMEL, INDIANA VENDOR: 354522
i; Pb ONE CIVIC SQUARE IMAGE WARE SYSTEMS INC CHECK AMOUNT: $*****2,712.08*
CARMEL, INDIANA 46032 10815 RANCHO BERNARDO RD STE 310 CHECK NUMBER: 320460
9Mlfuri-�o� SAN DIEGO CA 92127 CHECK DATE: 01/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351502 SI122717A 2,712.08 SOFTWARE MAINT CONTRA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 354522 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
IMAGE WARE SYSTEMS INC IN SUM OF$ CITY OF CARMEL
10815 RANCHO BERNARDO RD STE 310 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.
SAN DIEGO, CA 92127
Payee
$2,712.08
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
S1122717A 43-515.02 $2,712.08 1 hereby certify that the attached invoice(s),or 1/5/18 S1122717A annual maintance $2,712.08
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
Monday,January 8,2018
ac'. lem 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
ImageWare Systems,Inc. I Invoice No. I Page
JVV
IMAGEWWARE-SYSTEMS INC. 10815 Rancho Bernardo Rd.,Suite 310 S1122717A 1
San Diego,CA 92127
858-673-8600
858-673-1770
INVOICE
Bill To: 10206 Ship To: 10206
Carmel Police Department Carmel Police Department
Pat Young Pat Young
3 Civic Square 3 Civic Square
Carmel,IN 46032 Carmel,IN 46032
CUSTOMER P.O. TERMS SHIP VIA ORDER DATE SHIP DATE INVOICE DATE
MARCH 2018 MAINT Due on receipt 12/27/2017 03/01/2018 12/27/2017
QUANTITY PRODUCT
ORDERED SHIPPED CODE DESCRIPTION UOM Unit Price QUANTITY AMOUNT
1 1 51.05.01 Software Maintenance,LE-Renewal Each 2,712.08 1 2,712.08
MAINTENANCE PERIOD
March 1,2018-February 28,2019
Subtotal: 2,712.08
Remit To: IMAGEWARE SYSTEMS,INC. Invoice Discount: 0.00
10815 Rancho Bemardo#310,San Diego,CA 92127 Tax: 0.00
Phone:(858)673-8600 Fax:(858)673-1770
PAY THIS AMOUN
2,712.08
A 1.5%interest per month will be charged on all past due balances.