320558 01/11/18 4qq
CITY OF CARMEL, INDIANA VENDOR: 369746,
z ONE CIVIC SQUARE WONDERSIGN CHECK AMOUNT: $*****3,626.00*
=Q' CARMEL, INDIANA 46032 3030 N;Roc KY POINT DR.W. CHECK NUMBER: 320558
9MiroN, SUITE 710 CHECK DATE: 01/11/18
TAMPA FL 33607
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351502 013509 3,626.00 SOFTWARE MAINT CONTRA
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 369746
WONDERSIGN IN SUM OF$ CITY OF CARMEL
3030 N. ROCKY POINT DR. W. An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
SUITE 710 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
TAMPA, FL 33607
Payee
$3,626.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Fire 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
013509 43-515.02 $3,626.00 1 hereby certify that the attached invoice(s),or 1/5/18 013509 $3,626.00
1120 101 1120 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
Friday,January 05,2018
David Haboush
Fire 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
wonders g n I nvoice
Wondersign #INV-013509
3030 N Rocky Point Dr W
Suite 710 Balance Due
Tampa, FL 33607 $3,626.00
U.S.A
Bill To
Carmel Fire Department
2 Carmel Civic Square
Carmel,Indiana 46032
U.S.A
Ship To
Attn:Adam Harrington Invoice Date : 01 Jan.2018
2 Carmel Civic Square
Carmel,IN 46032 Terms: Net 30
U.S.A
Phone: Due Date : 31 Jan 2018
# Item : Description Qty Rate Amount
1 PSIN Annual Subscription,Multiple Licenses 1 259.00 259.00
PSIN Annual Subscription
Multiple Devices -
2 PSIN Additional Device 13 259.00 3,367.00
1 Additional Device for PSTN
Sub Total 3,626.00
Total $3,626.00