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Home My WebLink About325665 05/23/18 CITY OF CARMEL, INDIANA VENDOR: 364997 /t15 4\I ONE CIVIC SQUARE SECURITY EQUIPMENT SUPPLY CHECK AMOUNT: $*******587.56* CARMEL, INDIANA 46032 Po Box 66971 CHECK NUMBER: 325665 DEPT S CHECK DATE: 05/23/18 ST LOUIS MO 63166-6971 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 D17644 150.56 OTHER EXPENSES 651 5023990 D20388 138.77 OTHER EXPENSES 651 5023990 DZ0392 298.23 OTHER EXPENSES VOUCHER NO. 185493 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 364997 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER SECURITY EQUIPMENT SUPPLY CITY OF CARMEL PO BOX 66971 An invoice or bill to be properly itemized must show: kind of service,where performed, DEPARTMENT S dates service rendered, by whom, rates per day, number of hours, rate per hour, ST. LOUIS, MO 63166-6971 numbers of units, price per unit,etc. Payee 587.56 364997 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR SECURITY EQUIPMENT SUPPLY Terms Carmel Wasterwater Utility PO BOX 66971 Due Date BOARD MEMBERS DEPARTMENT S I hereby certify that that attached invoice ST. LOUIS, MO 63166-6971 (s), or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) -AMOUNT D17644 01-7200-03 $150.56 and received except 5/9/2018 D17644 $150.56 D20388 01-7203-06 $138.77 5/9/2018 D20388 $138.77 D20392 01-1420-00 $298,23 5/9/2018 b20392 $298.23 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20 Clerk-Treasurer _ SECURITY EQUIPMENT SUPPLY, INC INVOICE THE DIFFERENCE IS THE WAY WE DO BUSINESS PLEASE P.O. Box 66971 * DepartmentS REMIT Louis, MO 63166-6971 I IIII�IIIIIIII��I�I�II�II�IIIIII (314) 298-8930 * (800) 325-0221 " FAX: (314) 298-9501irvoice �'_` D20388 04/26/2018 ➢,age 1 Bill-to: 18127 Ship-to: SAME CITY OF CARMEL WASTEWATER CITY OF CARMEL WASTEWATER 9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY INDIANAPOLIS,IN 46280 INDIANAPOLIS,IN 46280 a _ Reference# Sri ed Salerson Terms ax Code Doc# WhS Vra 518394-106TH 04/26/18 611 Sean Howe NET 30 INEXEMPT F79975 06 CPU Item Description , Ordered Shipped . Backordrd I UM .,Price UM Extension ILX TVD3103 -1.3MP VF IP IR DOME 1 1 0 EA 289.33 EA 289.33 2.8-12MM-TRUE D/N-DW '"v 289.33 .00 289.33 .00 .00 289.33 a03-73 — Isoosb CA Customer Copy Last Pa e a �SZ '77 _ SECURITY EQUIPMENT SUPPLY, INC CREDIT MEMO THE DIFFERENCE IS THE WAY WE DO BUSINESS PLEASE P.O. Box 66971 * Department REMIT St. Louis, MO 63166-6971 I IIIIIIIIIIIIIII IIIIII�IIIIII IIII (314) 298-8930 * (800) 325-0221 * FAX: (314) 298-9501 rvoice '`;,'' D20373 SQafe 04/26/2018 Bill-to: 18127 Ship-to: SAME CITY OF CARMEL WASTEWATER CITY OF CARMEL WASTEWATER 9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY INDIANAPOLIS,IN 46280 INDIANAPOLIS,IN 46280 m Reference.#, �h+p�oed Sales erson Terms�,, Tax Coder Doc# Wh Sh+ Via 4-26-2018 04/26/18 608 Joe Burge NET 30 INEXEMPT CO2576 06 BW Item Description Ordered Shipped .- Backordrd -UM Price UM Extension. rLX TVT5302 2MP IP TURRET CAMERA -1 -1 0 EA 150.56 EA -150.56 POE/12V-WHITE , y Merc6andrse � r� NJ+sc SobtotaC�� Tax °� re�ght �� Notal Due -150.56 .00 -150.56 .00 .00 -150.56 Customer Copy ... Last Page SECURITY EQUIPMENT SUPPLY, INC INVOICE THE DIFFERENCE IS THE WAY WE DO BUSINESS PLEASE P.O. Box 66971 " Department REMIT Louis, MO 63166-6971 I VIII III I IIII I II IIIIIIIIIIII IIIIII (314) 298-8930* (800) 325-0221 * FAX: (314) 298-9501 %nvo�ce.' D17644 :Date 04/23/2018 Page 1 Bill-to: 18127 Ship-to: SAME CITY OF CARMEL WASTEWATER CITY OF CARMEL WASTEWATER 9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY INDIANAPOLIS,IN 46280 INDIANAPOLIS,IN 46280 1efereoce ippes! „Salespersop Terms Tax Code Doc# Wh` vra S18367 04/23/18 648 Eric Fisher NET 30 INEXEMPT 790405 06 CPU Item Description Ordered Shipped, Backordrd UM Price UM Extension ILX TVT5302 2MP IP TURRET CAMERA 1 1 0 EA 150.56 EA 150.56 POE/12V-WHITE ftheCCfA�b�ISC � M/SC SubfOtai �` TiX � JP.7gf7t �z .� .,r..��::• , v .'.via � 6�°a ,F.. . '�aaa m�. _ �� a'��-.. ��g i°��4��.�71� 150.56 .00 150.56 .00 .00 150.56 Customer Copy ... Last Page SECURITY EQUIPMENT SUPPLY, INC INVOICE THE DIFFERENCE IS THE WAY WE DO BUSINESS PLEASE IT TO: P.O. Box 66971 " DepartmentS MSt. Louis, MO 63166-6971 I IIIIIIIIIIIIII�III II�II��II��I�I (314) 298-8930 * (800) 325-0221 * FAX: (314) 298-9501 �Ovoice D20392 Qate 04/26/2018 Page , 1 Bill-to: 18127 Ship-to: SAME CITY OF CARMEL WASTEWATER CITY OF CARMEL WASTEWATER 9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY INDIANAPOLIS,IN 46280 INDIANAPOLIS,IN 46280 Refeceace Slypped SaJespQxsQtL, t_., w..__Terms T_ax code Doc# Wh; �Sh, Ip Uia S18495 RET BLDG 04/26/18 611 Sean Howe NET 30 INEXEMPT F79978 06 CPU Item Description:, Ordered " Shipped . Backordrd UM Price UM "Extension, ILX TVB5304 -4MP IP IR BULLET CA 1 1 0 EA 298.23 EA 298.23 2.8-12MM LENS-POE/12 Merchand�seM�sc � Subtotal � �Tas �erght �Toial.Due 298.23 .00 298.23 .00 .00 298.23 Customer Copy ... Last Page