331157 10/17/18 CITY OF CARMEL, INDIANA VENDOR: 365197
.( ® ONE CIVIC SQUARE EMP TECHNICAL GROUP INC
CHECK AMOUNT: $********58.00*
s =� CARMEL, INDIANA 46032 P.O.BOX 743 CHECK NUMBER: 331 157
v ETON WESTFIELD IN 46074 CHECK DATE: 10/17/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 54481 58.00 OTHER MISCELLANOUS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 365197 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
EMP TECHNICAL GROUP INC IN SUM OF$ CITY OF CARMEL
P.O. BOX 743 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.
WESTFIELD, IN 46074
Payee
$58.00
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
54481 42-390.99 $58.00 1 hereby certify that the attached invoice(s),or 10/8/18 54481 USB cables $58.00
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
Friday, October 12,2018
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
REMIT T0: Invoice
EMP Technical Group
°�.�a� ��': PO Box 743
a�' " " 'Westfield,IN 46074
EMS 317-776-6700 Date Invoice#
TECHNICAL
GROUP
10/8/2018 54481
Bill To Ship To
City of Carmel Police Department City of Carmel Police Department
3 Civic Square 31 1st Ave NW
Carmel,IN 46032 Carmel,IN 46032
Attn:Brian Smith
P.O. No. Terms Ship F.O.B. UPS Collect# FedEx Collect# Ship Via
Verbal Brian Smith Net 30 10/8/2018 Factory FedEx Ground
Item Desc. Quantity U/M Price.Each' Amount
HON-42206161... Honeywell USB Toe A,8.5ft.Cable 3800,3900, 4 ea 14.50 58.00
4600,4800 Series
Thank you for your business!
Total $58.00
Due Date A late fee of 1.5%will be Tracking 3.0 DAY RETURN POLICY:
charged on the unpaid In order f6r items t6-bd.-eligible for retiim;items must be m
11/7/2018 balance of invoices not paid 458263983590 like-new condition with all original unmarked packaging.