HomeMy WebLinkAbout322085 02/19/18 J.
CITY OF CARMEL, INDIANA VENDOR: 368825.
ONE CIVIC SQUARE IMAGING SOLUTIONS AND SERVICES IWECK AMOUNT: $.....**454.00*
?� CARMEL, INDIANA 46032 Po Box 1000 CHECK NUMBER: 322085
DEPT sCHECK DATE: 02/19/18
MEMPHIS TN 38148-0006
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351502 101394 M18-1104 454.00 SCANNER CONTRACT (MAI
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 368825
IMAGING SOLUTIONS AND SERVICES INC IN SUM OF$ CITY OF CARMEL
PO BOX 1000 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
DEPT 6 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
MEMPHIS, TN 38148-0006
Payee
$454.00
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
101394 M18-1104 43-515.02 $454.00 1 hereby certify that the attached invoice(s),or 2/14/18 M18-1104 annual maintenance $454.00
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
Monday, February 19,2018
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
Imaging Solutions and Services, Inc. Invoice
EIN: 62-1615066
DATE INVOICE#
Remittance Address: Billing Inquiries:
P.O. Box 1000, Department 6 (901)767-4636,x1455 2/14/2018 M18-1104
Memphis, TN 38148-0006
BILL TO: FS TO:
Carmel Police Department Carmel Police Department
Attn: Pat Young Attn: Laura Mulligan 317-571-2730
3 Civic Square Records Division Supervisor
Carmel, IN 46032 3 Civic Square
Carmel, IN 46032
................................................................................................................................. ................................................................................................................................
P.O.NUMBER TERMS DUE DATE REP SHIP DATE SHIP VIA.
Net 15 4/16/2018 MC18 2/14/2018
QUANTITY ITEM CODE REFERENCE DESCRIPTION PRICE EACH AMOUNT
2 S6140-AEP... Advance Exchange Service for fl-6140; 3 Year 227.00 454.00
Advance Exchange 8x5x24, Parts, Labor,
Shipping
SN:022037
SN:022965
5/1/2018-4/30/2021
Payment activates support.
Imaging Solutions and Services,Inc.'s"Terms and Conditions of Sales"
apply and are a part of this invoice. Total $454.00