HomeMy WebLinkAbout321515 02/13/18 0.!! CITY OF CARMEL, INDIANA VENDOR: 368370
ONE CIVIC SQUARE BRICKHOUSE ELECTRONICS LLC CHECK AMOUNT: $*******837.90*
CARMEL, INDIANA 46032 110 W 40TH ST,26TH FLOOR CHECK NUMBER: 321515
NEWYORK NY 10018 CHECK DATE: 02/13/18
,
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER, AMOUNT DESCRIPTION
1125 R4350000 50010 931181 119.70 GPS MONITORING 7/17-1
1125 4350000 50840 931181 718.20 GPS MONITOR JAN-JUNE
ACCOUNTS PAYABLE VOUCHER
CITY OF.CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 368370 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
BrickHouse Electronics LLC Payee
110 W 40 St,26th Floor
New York, New York 10018 In Sum of$ Purchase Order#
368370 BrickHouse Electronics LLC Terms
$ 837.90 110 W 40 St,26th Floor Date Due
New York,New York 10018
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or nvoice Description
Dept# INVOICE NO. ACCT#(rITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
500%Fi a 931181 4350000 $ 119.70 Board Members 1/21/18 931181 GPS Monitoring Services Jan-Jun 2018 50010 $ 119.70
50840 Final j 931181 4350000 $ 718.20 1/21/18 931181 GPS Monitoring Services Jan-Jun 2018 50840 $ 718.20
1 hereby certify that the attached invoice(s),or
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
$ 837.90 Total $ 837.90
February 7,2018
1 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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
nv
uCe SAN 21 201 .
cc6un#
Bill To Ship To. . . . Invoice
Dawn,Kdepper . .' Dawn Koepper nvoice# 931181
City of Carmel. - City of Carmel Date 1/21/20182020.8
1411 E 1.1.6th Street 141:1 E.116th'Street ue Dae 2/ -
Carmel IN.46032- Carmel IN.'46032 -Terms Net 30.
Sales-Rep Method Standard Within 7 Maccorley Mathieu .
. ..Shipping Me - Days,
. .
.Tracking:#
Item Quantity Rate .Amount-.. .
S-TP.GPS Service Charges forTrackPort 6 $11.9.70 . $718.20.
718.2011 1/21/201811 thu:1107/21/2018 .
S-HCT GPS Service Charges for HGTs:. 1 :$119:70 $1'-19.70
119.7011 1/21/20:18 II thu.'1107(21/2018
Subtotal $837.90
D
iscount.
-
Shipping : $0.00
.. Tax Tota .
(0%0) $0:00 .
Total $837.90
Amount Due , 9$83
lease ma a check payable to:R-dc7g loos : LLC
lectronics -
M
ail to:
110 W 40th Stree ..
26th Floor
New York,NY 10x118 ::
JAN 3' 1 201
By:..