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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!