HomeMy WebLinkAbout198934 07/06/2011 CITY OF CARMEL, INDIANA VENDOR: 00350748 Page 1 of 1
I ONE CIVIC SQUARE C.I. TECHNOLOGIES, INC CHECK AMOUNT: $825.00
CARMEL, INDIANA 46032 PO BOX 551700
JACKSONVILLE FL 32255 -1700 CHECK NUMBER: 198934
CHECK DATE: 7/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351502 2950 825.00 SOFTWARE MAINT CONTRA
Cl Technologies Inc Invoice
Please make remittance to:
PO Box 551700
Jacksonville, FL 32255-1700 06/13/2011 2950
(800)620-8504x711 ax
11/01/2011
J
Carmel Police Dept
3 Civic Square
Carmel, IN 46032
USA
$825.001
&i:wh top portion 'num) VJ111 "OW J�:Iyinlcn"
CrimeNtel criminal intelligence software annual maintenance renewal. includes provision of 825.00
product upgrades and technical support via phone for period:Nov 201 Oct 2012
0
NOTE WE HAVE A NEW REMIT TO ADDRESS. PLEASE UPDATE YOUR AGENCY'S
RECORDS WITH THIS ADDRESS CHANGE. AFTER JAN 1 2009 CHECKS WILL NOT
bk5"
BE RECEIVED AT SEASIDE CAPERS ADDRESS.
EIN Number:59-3544221 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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
06/13/11 2950 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
VOUCHER NO. WARRA NO.
Cl Technologies, Inc. ALLOWED 20
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 I 2950 I 43- 515.02 I $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
Wednesday, June 29, 2011
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund