HomeMy WebLinkAbout192894 12/15/2010 CITY OF CARMEL, INDIANA VENDOR: 247475 Page 1 of 1
ONE CIVIC SQUARE PORTER LEE CORP CHECK AMOUNT: $1,379.00
CARMEL, INDIANA 46032 1901 WRIGHT BLVD
oN 8� SCHAUMBURG IL 60193 CHECK NUMBER: 192894
CHECK DATE: 12/15/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351501 9850 1,379.00 EQUIPMENT MAINT CONTR
PORTIB !EE Porter Lee Corporation Invoice
oiparadan 1901 Wright Blvd.
Schaumburg, 1L 60193 DATE INVOICE NO.
12/1/2010 9850
BILL TO SHIP TO
Carmel Police Department Carmel Police Department
Teresa Anderson 3 Civic Square
3 Civic Square Carmel, IN 46032
Carmel, IN 46032 USA
Attn: Sgt. John Elliott
Purchase Order TERMS DUE DATE
Net 30 12/31/2010
ITEM DESCRIPTION Serial QTY RATE AMOUNT
AnnualSupport Annual Support Fee (BEAS`F Bareode System 1 1,379.00 1,379.00
January 2011 December 201 1)
Total $1,379.00
FEIN 36- 4103323 Payments /Credits $0.00
Balance Due $1,379.00
Phone Fax
847 985 -2060 847 -584 -0556
VOUCHER NO. WARRANT NO.
ALLOWED 20
Porter Lee Corporation
IN SUM OF
1901 Wright Boulevard
Schaumburg, IL 60193
$1,379.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# 1 Dept. INVOICE NO. ACCT# /TITLE AMOUNT Board Members
1110 9850 43- 515.01 $1,379.00 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
Thursday, December 09, 2010
k a ik s b, '..4
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_ 1985)
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))
12/01110 9850 annual payment $1,379.00
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