HomeMy WebLinkAbout331136 10/17/18 �or c�qM
! CITY OF CARMEL, INDIANA VENDOR: 361545
ONE CIVIC SQUARE C 1 TECHNOLOGIES INC CHECK AMOUNT: $*******858.33*
s9 tea; CARMEL, INDIANA 46032 P.O.BOX 534 CHECK NUMBER: 331136
.y��roN�. TOWNSEND MA 01469 CHECK DATE: 10/17/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION.
1110 4351502 8459 858.33 SOFTWARE MAINT CONTRA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 361545 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
C I TECHNOLOGIES INC IN SUM OF$ CITY OF CARMEL
P.O. BOX 534 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.
TOWNSEND, MA 01469
Payee
$858.33
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
8459 43-515.02 $858.33 1 hereby certify that the attached invoice(s),or 10/10/18 8459 CrimeNtel software annual maintenance $858.33
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
Friday, October 12,2018
&� e�w
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
Cl Technologies, Inc. Invoice
PO Box 534
Date Invoice#
Townsend, MA 01469
10/10/2018 8459
Bill To
Carmel Police Department
3 Civic Square
Carmel,IN 46032
P.O. No. Terms Project
Net 30
Quantity._ Description Rate Am6unt `.
CrimeNtel criminal intelligence software annual maintenance renewal. Includes 858.33 858.33
provision of product upgrades and technical support via phone for period:November
2018-October 2019
*Please contact arl@ci-technologies.com or(800)620-8504 ext.740 with questions.
Total USD 858.33