HomeMy WebLinkAbout196552 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 00350161 Page 1 of 1
ONE CIVIC SQUARE SPECTER INSTRUMENTS
CARMEL, INDIANA 46032 4020 S INDUSTRIAL DR STE 120 CHECK AMOUNT: $395.00
AUSTIN TX 78744 CHECK NUMBER: 196552
no„
CHECK DATE: 4/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A DESCRIPTION
651 5023990 1101017324 395.00 OTHER EXPENSES
3
INVOICE NO.
Instruments 1101 a 17324
4020 So. Industrial Dr. #120, Austin, TX, USA 78744
i
Phone: (512) 326 -1011 FAX: (512) 326 -1019 January 24, 2011
f
i Kevin Buhmann
City of Carmel Water Treatment ORIGINAL
9609 Hazel Dell Parkway iiWW
Indianapolis, IN 46280 USA
I
P 3 17- 5712634 Fax
Standard Terms: Standard Delivery from receipt of approval purchase order:
Net 30 with approved credit, or Software Products: 3 to 5 days
Credit Card
An Expedite Fee can accommodate earlier shipments
Shipment by UPS Ground, pp&a Hardware Products: 2 to 4 weeks
Prices and payment in U.S. dollars
WIN -911 -ESP -R Annual Renewal of ESP SupporC Contract for i 1 $395.00 0.00 $395.00 $395.00
WIN -911.
TOTAL: 395.00
I
For your convenience, an invoice for the renewal of your WIN -911 ESP Support Certificate #(s): 113XT031 BIU that expires in March 2011.
A purchase order, check or credit card will continue your ESP.
ESP Support provides for complimentary version upgrades. fn addition, live technical support and services require a valid ESP support number. This
includes licensing issues and person -to- person troubleshooting.
Thank you for doing business with Specter,
Sherry
Ext 113
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VOUCHER 107468 WARRANT ALLOWED
350161 IN SUM OF
SPECTER INSTRUMENTS
o-�t~ Y 02 C S
I� O-Bo�c 1 12 6
,Hnusto-n.,-TX—ZZ2-1-Q 4 T x 8 7 y
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
1101017324 01- 7362 -05 $395.00
Voucher Total $395.00
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
350161
SPECTER INSTRUMENTS Purchase Order No.
c/o Frost Capital Group Terms
P.O. Box 4588 Dept 11 Due Date 4/6/2011
Houston, TX 77210
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/6/2011 1101017324 $395.00
I 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 f n
Date Officer