166631 12/10/2008 CITY OF CARMEL, INDIANA VENDOR: 362006 Page 1 of 1
y1 0 ONE CIVIC SQUARE CONZER SECURITY INC CHECK AMOUNT: $19,498.45
CARMEL, INDIANA 46032 2311 STAVE SW
CARMEL IN 46032 CHECK NUMBER: 166631
CHECK DATE: 12/10/2008
DEPARTMENT ACC PO NUMBER INV N UMBER AM DESCRIPTIO
900 4359016 2008187 19,498.45 SECURE OUR SCHOOLS GR
:.,rte
CONZER SECURITY INC. Invoice
231 1st Av SW
CARMEL, IN 46032 Date Invoice
12/1/2008 2008187
Bill To Ship To
Carmel Clay School Corp.
5201 E. 131st Street.
Carmel, IN 46033
PAY APPLICATION #4
P.O. Number Terms Rep Ship Via F.O.B. Project
NET 10 DC 12/1/2008 2008177
Quantity Item Code Description Price Each Amount
I Security sys Progress Payment 12/1/08 20,524.68 20,524.68
1 Security sys Retainage 1,02623 1,026.23
By DSA, Incâś“Lawett Davidson at 9:26 am, Dec 02, 2008
Total $19,498.45
Phone Fax Web Site
317.580.9460 317.580.0585 v^m.conzer.com
Pik;,ribed 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
Conzer Security Inc. Purchase Order No.
231 Tst AVenue SW Terms
Carmel, IN 46032 Date Due
Invoice invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/1/08 2008187 payment for school camera system 19,498.45
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.
e ALLOWED 20
Conzer Security, Inc. IN SUM OF
231 1st AVenue NW
Carmel, IN 46032
19.498.45
ON ACCOUNT OF APPROPRIATION FOR
police grant..! fnd
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
3i ?900 2008187 590 -16 19 ,498.45 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
December 3 20 08
tgn ature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund