HomeMy WebLinkAbout161767 07/23/2008 CITY OF CARMEL INDIANA VENDOR: 361545 Page 1 of 1
ONE CIVIC SQUARE Cl TECHNOLOGIES INC CHECK AMOUNT: $825.00
s z CARMEL, INDIANA 46032 PO Box 551700
JACKSONVILLE FL 32255 -1700 CHECK NUMBER: 161767
CHECK DATE: 7!2312008
D EPARTMENT ACCOUNT PO NUMBER INVOICE N UMBER AMOUNT DESCRIPTION
4351502 1718 825.00 SOFTWARE MAINT CONTRA
CI Technologies, Inc.
Cl Technologies, Inc.
Inv oice
`PO Box 551700
Jacksonville, FL 32255 -1700
06/26/2008 1718
(800)620 8504x711 I
jkelly @ci- technologies.com a
07/26/2008
III ICI
Carmel Police Dept
3 Civic Square
Carmel, CA 46032
$825.00
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CrimeNtel criminal intelligence software annual maintenance renewal. 1 825.00 825.00
Includes provision of product upgrades and technical support via phone
for period:Nov 1 2008 thru Nov 1 2009
Please contact Jerri Kelly at jkelly @ci- technologies.com or (800) 1 0.00 0.00
620 -8504 ext. 711 to provide updated agency information or if you have
any questions or concerns regarding this invoice.
*CrimeNtel News: The annual CrimeNtel conference has been 1 0.00 0.00
scheduled for September 11 -12th 2008 in Virginia Beach, please visit
our website or contact Jerri Kelly for more details- *CrimeNtel version
6.0 has been released please contact Jerri Kelly to schedule your
upgrade.
"Note we have a new Remit to Payment Address. Please update your company records O TAL
with this new address. Our Corporate Headquarters address will remain the same.
EIN Number59- 3544221 Fax 800.620.8504
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
CI Technologies, Inc. Purchase Order No.
P.O. Box 551700 Terms
Jacksonville, FL 32255 -1700 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
6/26/08 1718 annual payment 825.00
Total
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.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
CT Technologies, Inc.
IN SUM OF
P.O. Box 551700
Jacksonville, FL 32255 -1700
825.000
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 1718 519-02 825.00 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
July 15 20 08
Signature
Chief of Police
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund