HomeMy WebLinkAbout329198 08/27/18 1 or,C�qM
CITY OF CARMEL, INDIANA VENDOR: 370995
® ONE CIVIC SQUARE 3S1 SECURITY SYSTEMS INC CHECK AMOUNT: $*******432.00*
laa: CARMEL, INDIANA 46032 PO Box 5146 CHECK NUMBER: 329198
�'�TON�° NEW YORK NY 10087-5146 CHECK DATE: 08/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351502 571307 432.00 SOFTWARE MAINT CONTRA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 370995 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
3S1 SECURITY SYSTEMS INC IN SUM OF$ CITY OF CARMEL
PO BOX 5146 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.
NEW YORK, NY 10087-5146
Payee
$432.00
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
571307 43-515.02 $432.00 1 hereby certify that the attached invoice(s),or 7/26/18 571307 annual usage fee $432.00
1110 101 1110 101
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 23,2018
Jim Barlow
Chief
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
='q 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
Page No: Page 1
Security Systems - Invoice No: 0000571307
3SI Security Systems
101.1indenwood Drive Malvern, PA 19355' 800.523.1430 Invoice Date; 07/26/2018
INVOICE
Bill To: Ship To:
Customer No: G09728 Customer No: G09728
LT JOHNATHON FOSTER CARMEL POLICE DEPARTMENT
CARMEL POLICE DEPARTMENT TR-CARMEL PD
3 CIVIC SQUARE 3 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
Our Order No: 07T-180813-0000
Bill to Rep: 101 Ship to Rep: 101
Terms: NET 30 NRD: 07T
Net Due Date: 082518 Shipment No: 000559663 Ref:
P.O.NO: TR-CARMEL PD Pro No: .. CSR: 008
Qty Qty Item Unit.Price Extd Price
Ordered Shipped Number US DOLLARS US DOLLARS
ONE YEAR REPLACEMENT ORDER
TR-CARMEL PD
2 2 51075471 216.00 432.00
ANNUAL USAGE-TRACKING
Remittance Address: SALES TOTAL: 432.00
SALES TAX: 0.00
3SI Security Systems-Inc FREIGHT: 0.00
PO BOX 5146 L.ESS: 0.00
New York, NY 10087-5146 OTHER CHARGES: 0.00
INVOICE TOTAL: 432.00
US DOLLARS
This invoice is governed by the terms and conditions of the 3SI Security,Systems CustomerAgreement