183748 03/29/2010 CITY OF CARMEL, INDIANA VENDOR: 364022 Page 1 of 1
ONE CIVIC SQUARE BW CONSULTANTS
CHECK AMOUNT: $714.00
CARMEL, INDIANA 46032 PO BOX 9854
YOUNGSTOWNOH 44513
CHECK NUMBER: 183748
CHECK DATE: 3/29/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4463202 50526 714.00 SOFTWARE
3
JIM BW cC®nsultaints Invoice
PO Box 9854
Youngstown, OH 44513 Date Invoice
3/3/2010 50526
Bill To Ship To
City of Carmel City of Carmel
One Civic Square One Civic Square
Carmel, In 46032 Carmel, In 46032
P.O. No. Terms Project
21538 Net 30
Quantity Description Rate Amount
1 ComTekk DISPATCHER -CAD software v2.0 249.00 249.00
(100- mem.), single user license
1 CRF Universal Radio Interface Unit, USB 450.00 450.00
1 USB Cable
1 Radio cable (RJ45)
1 Installation Instructions
1 Driver. CD.
1 Software CD
1 Shipping handling 15.00 15.00
Thank you for your business.
Total
$714.00
Phone E -mail Web Site
830 832 -3010 brian @bwconsultants.us www.bwconsultants.us
r
VOUCHER NO. 'WARRANT NO.
ALLOWED 20
BW Consultants
IN SUM OF
PO Box 9854
Youngstown, OH 44513
$714.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1115 50526 44- 632.02 $714.00 1 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, March 24, 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. 1955)
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))
03/03/10 I 50526 I $714.00
1 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