HomeMy WebLinkAbout328391 08/08/18 CITY OF CARMEL, INDIANA VENDOR: 372673
j ONE CIVIC SQUARE ID SOLUTIONS LLC CHECK AMOUNT: $*******795.00*
CARMEL, INDIANA 46032 P.O.BOX 907 CHECK NUMBER: 328391
*M`,�TON�o• PORTAGE MI 49081 CHECK DATE: 08/08/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 101832 IN-CPD 795.00 WIFI CELLULAR ANALYSI
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 372673 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ID SOLUTIONS LLC IN SUM OF$ CITY OF CARMEL
P.O. BOX 907 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.
PORTAGE, MI 49081
Payee
$795.00
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
101832 IN-CPD 43-570.00 $795.00 1 hereby certify that the attached invoice(s),or 8/1/18 IN-CPD Training-Gillbert $795.00
1110 210 1110 210
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
Thursday,August 2,2018
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
ID Solutions,LLC Invoice
P.O. Box 907
Portage,MI 49081 Date Invoice#
7/31/2018 IN-CPD
Bill To
Carmel Police Department
Attn:Det.William Gilbert
3 Civic Square
Carmel,IN 46032
P.O. No. Terms Project
Quantity Description Rate Amount
1 Cellular&Wi-Fi Analysis Training 795.00 795.00
September 10-14,2018 Indianapolis,IN
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Total $795.00
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