HomeMy WebLinkAbout182390 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 354522 Page 1 of 1
ONE CIVIC SQUARE IMAGE WARE SYSTEMS INC CHECK AMOUNT: $2,582.93
CARMEL, INDIANA 46032 10883 THORNMINT ROAD
SAN DIEGO CA 92127
CHECK NUMBER: 182390
CHECK DATE: 2/1712010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351502 SI030110C 2,582.93 SOFTWARE MAINT CONTRA
.1
IMAGEWARE SYSTEMS, INC. Invoice No. Page
10883 Thornmint Road S1030110C 1
San Diego, CA 92127
(858) 673 -8600 Order No.
IMAGEWARCSYSTEMI INC. (858) 673 -1770 Salesman Shasta Wilson
INVOICE
Bill To: 10206 Ship To: 10206
Carmel Police Department, IN Carmel Police Department, IN
Theresa Anderson Theresa Anderson
3 Civic Square 3 Civic Square
Carmel, IN 46032 Carmel, IN 46032
CUSTOMER P.O. TERMS SHIP VIA ORDER DATE SHIP DATE INVOICE DATE
MARCH 10 MAINT Due on receipt 02/05/10 02/05/10 02/05/10
QUANTITY PRODUCT
ORDERED I SHIPPED CODE DESCRIPTION UOM UNIT PRICE QUANTITY AMOUNT
1 1 51.05.01 Software Maintenance, LE Renewal Each 2,5819300 1 2,582.93
Period: Mar. 1, 2010 Feb. 28, 2011
Subtotal: 2,582.93
Remit To: IMAGEWARE SYSTEMS, INC. Invoice Discount: 0.00
10883 Thornmint Road San Diego, CA 92127 Tax: 0.00
Phone: (858) 673 -8600 FAX (858) 673 -1770
PAY THIS AMOUNT
2,582.93
A 1.5% interest per month will be charged on all past due balances.
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
T 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
Zmageware Systems, Inc. Purchase Order No.
10883 thornmint Road Terms
San Diego, CA 92127 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2/5/10 S1030110C annual a ent 2,582.93
Total
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Imageware Systems, Inc. IN SUM OF
10883 Thornmint Roadc!
San Diego, CA 92127
2,582.93
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
Po# or INVOICE NO. ACCT# /TITLE AMOUNT ere y
DEPT. i hereby y certif that the attached invoice( s or
1110 SI030110C 515 --02 2 582.93 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
February 11 20 10
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund