HomeMy WebLinkAbout320701 01/11/18 CITY OF CARMEL, INDIANA VENDOR: 371358
® i ONE CIVIC SQUARE EMS TECHNOLOGY SOLUTIONS, LLC CHECK AMOUNT: $*****5,130.00*
=Q: CARMEL, INDIANA 46032 3771 TRAMORE POINTE PARKWAY CHECK NUMBER: 320701
AUSTELL GA 30106 CHECK DATE: 01/11/18
Fes...
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4355200 18423 5,130.00 SUBSCRIPTIONS
'l
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 371358 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
EMS TECHNOLOGY SOLUTIONS, LLC IN SUM OF$ CITY OF CARMEL
3771 TRAMORE POINTE PARKWAY 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.
AUSTELL, GA 30106
Payee
$5,130.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
18423 43-552.00 $5,130.00 1 hereby certify that the attached invoice(s),or 1/9/18 18423 $5,130.00
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
Tuesday,January 09,2018
David Haboush
Fire-Chief
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
120-
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
EMS TECHNOLOGY SOLUTIONS, LLC Invoice
3771 TRAMORE POINTE PKWY
3771 TRAMORE POINTE Date Invoice#
PKWY
1/4/2018 18423
877-217-3707 x111
Bill To
CARMEL FIRE DEPARTMENT
2 CIVIC SQUARE
CARMEL,IN 46032
P.O. Number Terms Due Date
24914 NET 45 2/18/2018
Part# Quantity Description Rate Amount
IQ10018 15 ANNUAL INVENTORY&ASSET MANAGEMENT 342.00 5,130.00
LICENSE
Sales Tax 0.00% 0.00
Total USD 5,130.00
Balance Due USD 5,130.00