189478 08/31/2010 CITY OF CARMEL, INDIANA VENDOR: 00352990 Page 1 of 1
ONE CIVIC SQUARE PRIORITY DISPATCH
i CHECK AMOUNT: $526.00
CARMEL, INDIANA 46032 139 E SOUTH TEMPLE STE 500
SALT LAKE CITY UT 84111 CHECK NUMBER: 189478
CHECK DATE: 8/31/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4238000 58995 58.00 SMALL TOOLS MINOR E
1115 4351501 59124 468.00 EQUIPMENT MAINT CONTR
Date: 8/13/2010 r
ON
ff
1NVU1U`%E r�
Attn: Accounting Department
139 East South Temple, Suite 500
Salt Lake City, UT 84111
No. 59124 (801) 363 -9127' (801) 363 -9144 fax
(800) 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 -25851
Sales Contact: Base license: 00000A0IAE
Payment Method: Purchase Order Payment Terms: Net 30 Days
Qty Description Unit Price Extended Price
1 Maintenance Agreement. For Annual Cardset ESP (MedicalNorth American English) 0.0 $468.00 $468.00
Date of ESP Renewal Expiration:
Sep 1 2011 12:OOAM
Sub Total: $468.00
Tax: $0.00
Shipping Handling, $0.00
Total: $468.00
Amount due this Invoice: $468.00
Please pay this invoice in US Dollars. Make checks payable to Priority Dispatch Corporation.
"To lead the creation of meaningful change in public sa a h
Page 1 of 1 Generated: 8/13/2010 11:50 AM
Date: 8/10/2010
Priority
INVOICE DispaCchff
Attn: Accounting Deparhnent
139 East South Temple, Sulte 500
No. 58995 San )36 an y 84111
(801)
-9927 (801) 363 -9144 fax
(800) 363 -9127 toll -free
Customer Id: 740
Bill To: Carmel Clay Comm Ctr For: Carmel Clay Comm Ctr
Attn: Todd Luckoski Dennis Stilts Attn: Todd Luckoski Dennis Stilts
31 1 st Ave NW 31 1st Ave NW
Carmel, IN 46032 -1715 Carmel, IN 46032 -1715
Phone: 317 571 -2586 Fax: 317 -571 -25851
Sales Contact: Jon Stones Base license: COCCOA01AE
Payment Method: Check Money Order Payment Terms: Net 30 Days
Qty Description Unit Price Extended Price
1 Replacement Dangle (Medical Standard North American English) $50.00 $50.00
Special
Sub Total: $50.00
Tax: $0.00
Shipping Handling: $8.00
Total: $58.00
Amount due this Invoice: $58.00
Payment Method Details:
Check MO TBD-
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: 8/11/2010 10:47 AM
VOU NO_ vNARkANT NO.
ALLOWED 20
Priority Dispatch
Attn: Accounting Dept
IN SUM OF
139 E. South Temple, Ste. 5
Salt Lake City, UT 84111
$526.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1115 58995 42- 380.00 $58.00 1 hereby certify that the attached invoice(s), or
1115 59124 43- 515.01 $468.00 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, August 27, 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))
08/10/10 58995 $58.00
08/13/10 59124 $468.00
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