HomeMy WebLinkAbout192581 12/07/2010 CITY OF CARMEL, INDIANA VENDOR: 340082 Page 1 of 1
ONE CIVIC SQUARE WORD SYSTEMS INC CHECK AMOUNT: $96.00
�a CARMEL, INDIANA 46032 9225 HARRISON PARK CT
INDIANAPOLIS IN 46216 -1089 CHECK NUMBER: 192581
CHECK DATE: 12/7/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 126983 96.00 OTHER MISCELLANOUS
Word Systems, Inc.
9225 Harrison Park Court Invoice 126983
Suite 100
Customer CPS
Indianapolis, IN 46216 USA
Telephone: 3171544 -0499
Bill To: Ship To:
Carmel Police Department Carmel Police Department
3 Civic Square 3 Civic Square
Carmel, IN 46032 Carmel, IN 46032
Invoice Date Ship Via F.O.B. Terms
11 /16/1 0 UPS O_ rigin Net 30 Days—
Purchase
Order Number Salesperson Order Date Our Order Number
Verbal CNW 11/16/10 19633
Quantity Ordered Quantity Shipped Item Number Unit of Measure Unit Price Extended Price
Back Ordered Item Description Discount Tax
4 4 TRX -20 EACH 24.00 96.00
0 Telephone Pickup Adaptor (3.5mm) N
Word Systems, Inc. "WSI") expressly disclaims any and all warranties, express or implied, including but not limited to warranties of
fitness or merchantability or with regard to any licensed products. WSI shall not be held liable for any loss of profits, business
interruption, goodwill, data interruption and incidental or consequential damages directly or indirectly relating to any claimed breach Nontaxable 96.00
of warranty or this agreement. Custom ordered merchandise may not be retumed. Stock merchandise and accessories may be returned
it in the original packaging and in like new condition, provided a restocking fee of not less than twenty-five percent (25%) or such greater Taxable Subtotal 0.60
restocking fee as detremined by WSrs supplier is paid by customer. Title to the merchandise is to remain with WSI until payment in full Tax 7,000%
is made. This invoice is payable in accordance with the terms hereinabove set forth. A two percent (2%) per month finance charge 0.00
shall be paid on all amounts not paid as and when due. The sale evidenced by this invoice is subject to the terms of WSI's quotation
and purchase agreement, if any, and supercedes any prior written or oral communications to the contrary. Total Invoice 96.00
Customer Original
Page 1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Word Systems
IN SUM OF
9225 Harrison Park Court, Suite 100
Indianapolis, IN 46216
$96.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT /TiTLE AMOUNT
Board Members
1110 126983 42- 390.99 $96.00 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
Friday, December 03, 2010
A"A"
Chief Chief of Police
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))
11/16/10 126983 telephone adaptors $96.00
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