HomeMy WebLinkAbout192776 12/15/2010 CITY OF CARMEL, INDIANA VENDOR: 00350748 Page 1 of 1
ONE CIVIC SQUARE C.I. TECHNOLOGIES, INC CHECK AMOUNT: $825.00
CARMEL, INDIANA 46032 PO Box 551700
JACKSONVILLE FL 32256 -1700 CHECK NUMBER: 192776
CHECK DATE: 12/1512010
DEPARTMENT ACCOUNT P NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351502 2485 825.00 SOFTWARE MAINT CONTRA
Cl Technologies Inc
In voice
Please make remittance to:
PO Box 551700
Jacksonville, FL 32255 -1700 06/14/2010 2485
(800 )620 8504x711 I
11/3012010
Carmel Police Dept
3 Civic Square
Carmel, IN 46032
$825.00
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CrimeNtel criminal intelligence software annual maintenance renewal. Includes provision of 137.50
product upgrades and technical support via phone for period:Nov Dec 2010, 2 $68.75
CrimeNtel criminal intelligence software annual maintenance renewal. Includes provision of 687.50
product upgrades and technical support via phone for period: Jan Oct 2011, 10 $68.75
*CrimeNtel News: We now accept Visa and Mastercards as forms of payment. The annual 0.00
CrimeNtel conference has been scheduled for Sept. 14th -15th 2010 in Richmond, VA, contact Jerri
Kelly for more details. *CrimeNtel version 6.1 has been released please contact Mark Gambardella
(ext 702) to schedule your upgrade.
"NOTE WE HAVE ANEW REMIT TO ADDRESS. PLEASE UPDATE YOUR AGENCY'S
RECORDS WITH THIS ADDRESS CHANGE. AFTER JAN 1 2009 CHECKS WILL NOT
BE RECEIVED AT SEASIDE CAPERS ADDRESS,
EIN N lmber:59- 3544221 Fax 801620 8504
VOUCHER NO. WARRANT NO.
ALLOWED 20
CI Technologies, Inc.
IN SUM OF
P.O. Box 551700
Jacksonville, FL 32255 -1700
$825.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1110 2485 43- 515.02 $825.00 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
Aa� J.
/aw-j 'i-
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))
06/14/10 2485 annual payment $825.00
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