181363 01/13/2010 =`-.s CITY OF CARMEL, INDIANA VENDOR: 00352990 Page 1 of 1
ONE CIVIC SQUARE PRIORITY DISPATCH
1; 0 CARMEL INDIANA 46032 139E SOUTH TEMPLE STE 500 CHECK AMOUNT: $434.00
o c.0; SALT LAKE CITY UT 84111 CHECK NUMBER: 181363
CHECK DATE: 1/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4351502 52862 434.00 SOFTWARE MAINT CONTRA
Date: 12/14/2009
Dispatch'.
Attn: Accounting Department
artment
139 East South Temple, Suite 500
Salt Lake City, UT 84111
No 52862 (801)363- 9127•(801)363 -9144 fax
(B00) 363 -9127 toll -free
Customer Id: 740
Bill To: Carmel Clay Comm Ctr For: Carmel Clay Comm Ctr
31 1st Ave NW 31 1st Ave NW
Carmel, IN 46032 -1715 Carmel, IN 46032 -1715
Phone: Fax: 317 571 -2585\
Sales Contact: Base license: 00000A01AE
Payment Method: Purchase Order Payment Terms: Net 30 Days
Qty Description ..Unit.P_rice—Extended_Price
1 Maintenance Agreement For Annual AQUA ESP (MedicalNorth American English) $434.00 $434.00
Date of ESP Renewal Expiration:
Jan 11 2011 12:OOAM
Sub- Total: $434.00
Tax: $0.00
Shipping Handling: $0.00
Total: $434.00
Amount due this Invoice: $434.00
Please pay this invoice in US Dollars: Make checks payable to Priority Dispatch Corporation.
"To Lead the creation of meaningful change in public safety and health."
Page 1 of 1 Generated: 12/14/2009 11:12 AM
VOUCHER NO. WARRA.!. T NQ.
ALLOWED 20
Priority Dispatch
IN SUM OF$
Attn: Accounting Dept
139 E. South Temple, Ste. 5
Salt Lake City, UT 84111
$434.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# I Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1115 52862 43 -515.02 $434.00 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
Wednesday, January 06, 2010
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
01/01/10 52862 I 1 $434.00
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
Clerk- Treasurer