166168 11/24/2008 CITY OF CARMEL, INDIANA VENDOR: 362006 1, Page 1 of 1
ONE CIVIC SQUARE COWER SECURITY INC
CARMEL, INDIANA 46032 231 1ST AVE SW CHECK AMOUNT: $95,402.33
CARMEL IN 46032 CHECK NUMBER: 166168
CHECK DATE: 11/24/2008
'DEPART ACCOUNT PO NUMBER IN VOICE NUMBER AMOU D ESCRIPTIO N
900 4359016 2008151 44,304.77 SECURE OUR SCHOOLS GR
900 4359016 2008173 51,097.56 SECURE OUR SCHOOLS GR
CONZER SECURITY INC.
Invoice
231 1 st Av SW
CARWL, IN 46032 Date Invoice
9/3/2008 2008151
Bill To Ship To
Carmel Clay School Corp. Carmel Clay School Corp
5201 E. 131st Street 5201 E 131st Street
Carmel, IN 46033 Carmel, tN 46033
PAX APPLICATION 41
P.O. Number Terms Rep. Ship Via F.O.B. Project
NET 10 DC 9/312008 2008177
Quantity Item Code Description Price Each Amount
I Installation Carmel Clay Project 46,636.60 46,636.60
1 Installation Retainage 2,331.83 2,331.83
Indiana Sales Tax 7.00% 0.00
AR
PROVED
By DSA, Inc. /Lowell Davidson at 2:00 pm, Sep 23, 2008
Total $44,304.77
Phone Fax Web Site
317.580.9460 317.580.0585 www.conzer.com
CONZER SECURITY INC. Invoke
231 1st Av SW
CARMEL, IN 46032 Date Invoice
10/23/2008 2008173
Bill To Ship To
Carmel Clay School Corp. Carmel Clay School Corp.
5201 E. 131stStreet 5201 E. 131stStreet
Carmel, TN 46033 Carmel, IN 46033
P.O. Number Terms Rep Ship Via F.O.B. Project
NET 10 DC 10/23/2008 2008177
Quantity Item Code Description Price Each Amount
1 installation Cannel Clay Project Current Work Finished 53,786.90 53,786.90
1 Installation Retainage 2,689.34 2,689.34
APTROVED J-
By DSA, Jnc. /Lowell Davidson at 3:41 pm,Mov 07, 200$
Total $51,097.56
Phone Fax Web Site
317.580.9460 317.580.0585 Www.conzer.com
PrescribW 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 1st ave SW Terms
Carmel, IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1Q/23LQ8 2008173 oo project
77
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.
r
ALLOWED 20
C 6nzer Security Inc. IN SUM OF
231 Ist Avenue SW
Carmel, IN 46032
G 33
ON ACCOUNT OF APPROPRIATION FOR
nnl i re grant fun
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
900 2008173 590 -16 51,097-56 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
November 12 20 08
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund