329509 08/30/18 CITY OF CARMEL, INDIANA VENDOR: 364997
ONE CIVIC SQUARE SECURITY EQUIPMENT SUPPLY CHECK AMOUNT: $*******184.50*
CARMEL, INDIANA 46032 PO BOX 66971 CHECK NUMBER: 329509
DEPT S CHECK DATE: 08/30/18
ST LOUIS MO 63166-6971
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 D80216 184.50 OTHER EXPENSES
VOUCHER NO. 186280 WARRANT N0. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor# 364997 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
SECURITY EQUIPMENT SUPPLY CITY OF CARMEL
PO BOX 66971 An invoice or bill to be properly itemized must show: kind of service,where performed,
DEPARTMENT S dates service rendered, by whom, rates per day, number of hours, rate per hour,
ST. LOUIS, MO 63166-6971 numbers of units, price per unit,etc.
Payee
184.50 364997 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR SECURITY EQUIPMENT SUPPLY Terms
Carmel Wasterwater Utility PO Box 66971 Due Date
BOARD MEMBERS DEPARTMENT S
I hereby certify that that attached invoice ST, LOUIS, MO 63166-6971
(s),
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
D80216 01-7202-05 $184.50 and received except 8/22/2018 D80216 $184.50
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
_z SECURITY EQUIPMENT SUPPLY, INC INVOICE
THE DIFFERENCE IS THE WAY WE DO BUSINESS
PLE- NLY TO:
P.O. Box 66971 S REMIT
Department SM ENTS ui
St . Louis, MO 63166-6971 I II III VIII III VIII IIII IIIIIIIII
(314) 298-8930 " (800) 325-0221 * FAX: (314) 298-9501 Invoice D80216
FDate 08/08/2018
Bill-to: 18127 Ship-to: SAME
CITY_OF CARMEL WASTEWATER CITY OF CARMEL WASTEWATER
9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY
INDIANAPOLIS,IN 46280 INDIANAPOLIS,IN 46280
Reference# 5h�pped Salesperson Terms Tax Code' Doc# Wh Ship Via,
--
S18761 08/08/18 611 Sean Howe NET 30 INEXEMPT 814981 06 CPU
item Description Ordered Shipped Backordrd .UM Price .UM Extension
IEI PROXPAD STANDALONE PRX READE 1 1 0 EA 184.50 EA 184.50
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184.50 .00 184.50 .00 .00 184.50
Customer Copy ... Last Page
SECURITY EQUIPMENT SUPPLY, INC PACKING LIST
�FJ THE DIFFERENCE IS THE WAY WE DO BUSINESS
998 CEN ERPOINT DR STE 500, INDIANAPOLIS, IN 46256 �I�III�III��IIIIII�II�II�II��II�II�I�
317-578-3142 or 800-326-1882
1'YA/Gem D80216
08/08/2018
Bill-to: 18127 Ship-to: SAME
CITY OF CARMEL WASTEWATER CITY OF CARMEL WASTEWATER
9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY
INDIANAPOLIS,IN 46280 INDIANAPOLIS,IN 46280
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184.50 .00 184.50 .00 .00 184.50
THANKS FOR YOUR ORDER!-SH
Customer Copy ... Last Page