HomeMy WebLinkAbout329716 09/10/18 �s�,qMf CITY OF CARMEL, INDIANA VENDOR: 368370
�'�® �, ONE CIVIC SQUARE BRICKHOUSE ELECTRONICS LLC CHECK AMOUNT: $*****1,795.50*
'9� ,�o CARMEL, INDIANA 46032 110 W 40TH ST,26TH FLOOR CHECK NUMBER: 329716
M,iTON�: NEW YORK NY 10018 CHECK DATE: 09/10/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350000 51748 939159 1,795.50 JUL—DEC 2018 GPS MONI
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 368370 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
BrickHouse Electronics LLC Payee
110 W 40 St,26th Floor
New York, New York 10018 In Sum of$ Purchase Order#
368370 BrickHouse Electronics LLC Terms
$ 1,795.50 110 W 40 St,26th Floor Date Due
New York,New York 10018
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PD#or nvolce Description
Dept# INVOICE NO. ACCT#lrITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
51748 F 939159 4350000 $ 1,795.50 Board Members 7/25/18 939159 GPS Monitoring Services Jul'18-Dec'18 51748 $ 1,795.50
I hereby certify that the attached invoice(s),or
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
$ 1,795.50 Total $ 1,795.50
September 5,2018
1 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 Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
RECEIVED .
.RICK HOU '_
■
_ -GURITsEP �o,� Invoice
04 .
Acc
ount No.:345659
Bill To. Ship Invoice
Dawn Koepper - Dawn Koepper Wtite - - ' 939159City of Carmel: City of Carmel 7/25/2018
1411 E I1.6th Street 1-41:1 E.116th Street Due Date 8/24/2018
Carmel IN 46032 Carmel IN 46032 Terms Net 3
Sales.Re.
Shane ek W Hams..
Shipping Method ,
Tracking
Item Quantity:- .. Rate :Amount-:
S-TP GPS Service Charges for•TrackPort 1 $11.9.70 $119.70 .
119.70 11 7/21/2018 11 thu:1101/21/2019
S-TP2 GPS Service Charges for,TrackPort 2:0 6 $.119:70 $718.20
718.26117/21/20:18 11 thu.11011.21/2019
S-TP2 GPS Service Charges for TrackPort 2..0 6.: '$11.9.70 $7-18:20
718.20 117/21/20.1811 thu.]101/21/2019
S=LWM.GPS Service.Charges for Liveware Micro: - 1. . $119.70 $119.70.
119.70 11.7/21/2018 11 thu.11-01/21/2019
S-LWM GPS Service Charges for Liveware Micro, 2 $119.70 $239.40
239.40 117/2112018 11 thu.11.01/21/2019
Subtotal $1;915.20
Discount
Shipping'
i�Q%)
Tax Tota . o .$0.00
.• . . .Total ..� $1;915.20
Amount Due $1,795 50 "
9'
Pease make:checkpayable to:BrickHouse Electronics
Mail to:
110 W 40th Street
26th Floor
New York, NY 10018