325795 05/30/18 CITY OF CARMEL, INDIANA VENDOR: 368370
ONE CIVIC SQUARE BRICKHOUSE ELECTRONICS LLC CHECK AMOUNT: $*******931.13*
x_ ?a CARMEL, INDIANA 46032 110 W 40TH ST,26TH FLOOR CHECK NUMBER: 325795
v,�<roN NEW YORK NY 1001e CHECK DATE: 05/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4238000 51318 935524 931.13 VEHICLE TRACKERS MONI
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 368370 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
BrickHouse Electronics LLC Payee
110 W 40 St, 26th Floor
New York, New York 10018 In Sum of$ Purchase Order#
368370 BrickHouse Electronics LLC Terms
$ 931.13 110 W 40 St,26th Floor Date Due
New York,New York 10018
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
Additional a Ic a Trackers&Monthly
51318 f 935524 4238000 $ 931.13 Board Members 5/11/18 935524 Monitoring to Equip all Park Vehicles 51318 $ 931.13
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
$ 931.13 Total $ 931.13
May 23,2018
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
1��J//1,��,y �q ,,,,,�L � with IC 5-11-10.1.6
Cost distribution ledger classification if /JCdC lam( M /y
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
Invotce,
Account No.:346659::
Bill To -..Ship To: Invoice,
Dawn Kdepper.. Courtney Carmel Invo•""ice# 935524
City of Carmel. Carmel Clay Parks&RecreationDate 5/11/2018
1411 E 1116th Street' 1427 E-116th _ Due Date 6hb/2018
Carmel IN 46032. Carmel 11\1-4602 -Terms e 30
PO 51318
Sales.Rep.. ShaneekVVi0lams
- Shipping Method . Electronic. . .
Tracking# 1ZA31.5440399901060, . ..
:
Item. . .• Quantity: Unit Price 'Amount.
GPS-TP2b TrackPort 2.0 GPS.Vehicle Tracker 6 .. .$79.99: $479.94..
999-10-PERCENT--OFF : -10% $-47,99:. .
GPS=LWM Livewire Micro GPS Vehicle Tracker: : 2 . $99.99 $199.98
999-10-PERCENT.OFF -10%. : $-20:00
PPD-'Nano.1.Mo 8.' -$39.90 $319.20
Subtotal . .. $931.13..
Discount
Shipping $0.00. .
Tax.Tota
(0%) .$Q.00.:
Total - . $931.13.
Arnownt D e w $931.1.3
Pleas make:check payable to:BrickHouse Electronics LI C.
Mail to:
110 W 40th Street
26th Floor
New York,NY 1'0018
ECIVD
MA .11013
BY: .