HomeMy WebLinkAbout327754 07/20/18 +o,.COHb
\� CITY OF CARMEL, INDIANA VENDOR: 372468
°; ONE CIVIC SQUARE EPR SYSTEMS USA, INC. CHECK AMOUNT: $*****3,490.00*
9 /,'r CARMEL, INDIANA 46032 5020 CLARK ROAD#119 CHECK NUMBER: 327754
a,,�TON�. SARASOTA FL 34233 CHECK DATE: 07/20/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4463202 101712 2018-112 3,490.00 NFIRS REPORT TOOL
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 372468
EPR SYSTEMS USA, INC. IN SUM OF$ CITY OF CARMEL
5020 CLARK ROAD#119 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.
SARASOTA, FL 34233
Payee
$3,490.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
101712 2018-112 44-632.02 $3,490.00 I.hereby certify that the attached invoice(s),or 7/11/18 2018-112 $3,490.00
1120 - 102 1120 102
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,July 17,2018
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
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
EPR SYSTEMS USA INC
FIREWORKS 5020 Clark Rd., #119 EP- R
wo do ITbef�er
Sarasota, FL 34233 s y. s .t e. m. s
941-961-5377
INVOICE ® :
BILL TO
Chief Mark Gugel
Deputy Chief of Operations
Carmel Fire Department
2 Civic Square
Carmel,IN 46032
QUANTITY DESCRIPTION • .
1 Performance Analytics-NFIRS BI ISO $3,490.00
Reporting Module
Annual Subscription Fee
TOTAL DUE BY 7.15.2018 $3,490.00
i
Thank you for your business!