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HomeMy WebLinkAbout329514 08/30/18 �>^! � CITY OF CARMEL, INDIANA VENDOR: 371316 ONE CIVIC SQUARE SUR-TEC, INC. CHECK AMOUNT: $***"2,963.00* r. ?� CARMEL, INDIANA 46032 6840 SILVERHEEL STREET CHECK NUMBER: 329514 SHAWNEE KS CHECK DATE: 08/30/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 911 4351502 12609 2,963.00 SOFTWARE MAINT CONTRA VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 371316 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER SUR-TEC, INC. IN SUM OF$ CITY OF CARMEL 6840 SI LVERHEEL STREET 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. SHAWNEE, KS Payee $2,963:00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# HG®TdF Terms Proje.. ' A - Qil N Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 12609 43-515.02 $2,963.00 1 hereby certify that the attached invoice(s),or 8/19/18 12609 $2,963.00 911 911 911 911 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 Frost, Dwight Major 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 Or- info0sur-tec.corn SUR 800.75 5.2 088 BILL TO INVOICE Carmel IN - PD #12609 Dwight Frost 3 Civic Square PO #Renewal 1 CARMEL IN 46032 Aug 19, 291 8 Product Details Qty Unit Price Subtotal Casper ConnectTm 3X 1 $2,963:00 $2,963.00 12 Month term for,3 Connections to Casper Connect'". Full terms and conditions may be downloaded at http://dI.sur=tec.com%casper Subtotal $2,963.00 Tax $0.00 Discount Total $2,963.00 Paying by credit card? Call 800-755-2088 Supporting Documents (Download Links) Remittance SUR TEC • http://dI.sur-tec.com/SURTEC-W9 SUR TEC, Inc. Sole Source http://di.sur�tec.comlso]eSOLirce .:4. Silverheel Street Core Company Data http://dI.sur-tec.com/companydata Shawnee, KS 66226