183005 03/03/2010 CITY OF CARMEL, INDIANA VENDOR: 00350161 Page 1 of 1
ONE CIVIC SQUARE SPECTER INSTRUMENTS CHECK AMOUNT: $395.00
CARMEL, INDIANA 46032 AUSTIN TDUS INDUSTRIAL DR STE 120
CHECK NUMBER: 183005
CHECK DATE: 3/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 S11960 24884 395.00 SUPPORT
F1 p
:PAC,E N0: INVOICE NO APPLY TO INVOICE DATE CUST. N0:
Instruments BSS$ 0
4020 S. INDUSTRIAL, SUITE 120
AUSTIN, TEXAS 78744
(512) 326 -1011 FAX: (512) 326 -1019
S CARMEL WASTEWATER UTILITIES S CARMEL WWTP
ACCOUNTS PAYABLE H KEVIN BUHMANN
D 760 THRID AVENUE So Wo STE 110 P 9609 HAZEL DELL PARI:WAY
T CARMEL, IN 45032 USA T INDIANAPOLIS, I N 462.50 [USA
O O
DATE SHIPPED PURCHASE ORDER NO. SHIP VIA F.O.B ;TERMS .02-/:0 1
3 .::SII EMA,31 1- -ACT01 NET u I}A4 {g
BUYER DATE REQUESTED LOCATION 'SALESPERSON k TERRITORY
Y k�
KEVIN BUHMANN E` /03/ t AUS SPE=CTER CENTRAL.,
IT£M NO, DESCRIPTION QUANTITY f t QUANTITY iQUANTITY. UNIT PRICE EXTENSION 7
ORDERED BACK ORD.SHIPPED? X
ESP RENEWAL FOR WIN -911;
W /N: 113XT110 SIN; W0700040201009 r
B /U; W0700044101209
WIId-911 -ESP -R ANNUAL RENEWAL OF EXTENDED SUPPORT -ce �5
PROGRAM FOR WIN -911
W /N; 113XT031
ESPs VALID 03123/10 THRU 03/23/11
LICENSED TO;
CITY OF CARMEL WATER TREATMENT
INDIANAPOLIS, IN
ESP SUPPORT CONTRACT WILL BE SENT VIA
EkAIL TOa kbuh®annkar®el. in.gnv
ITEM KEY SERIALILOT NO.. QUANTITY
WIN -911 -ESP -R 11.3XT031 1
F
t
a
N 1 1
t
SUBTOTAL
395. DL7.1 INVOICE NO. 95. 00
WE APPRECIATE YOUR BUS I NE::SE 1
PLEASE REMIT.
4AB4
,THIS. AMOUNT
.i
ORIGINAL
VOUCHER 097346 WARRANT ALLOWED
350161 IN SUM OF
SPECTER INSTRUMENTS
p '11.020 S .-Fvdvs/
P. 11 s�e_1.2U
LJa. -a*f ,ten TY 77n�
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
r
Board members
PO INV ACCT AMOUNT Audit Trail Code
24884 01- 7362 -05 $395.00
I
Voucher Total $395.00
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
350161
SPECTER INSTRUMENTS Purchase Order No.
c/o Frost Capital Group Terms
P.O. Box 4588 Dept 11 Due Date 2/22/2010
Houston, TX 77210
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/22/2010 24884 $395.00
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
Date cer