164662 10/16/2008 f CITY OF CARMEL, INDIANA VENDOR: 362006 Page 1 of 1
0 ONE CIVIC SQUARE COWER SECURITY INC CHECK AMOUNT: $104,825.29
CARMEL, INDIANA 46032 231 1STAVE SW
CARMEL IN 46032 CHECK NUMBER: 164662
ion
CHECK DATE: 10/16/2008
D EPARTMENT A CCO U N T PO NU MBER INVOICE N UMBER AMOUNT DESCR IP TION
900 4359016 2008169 SECURE OUR SCHOOLS GR
�aF
s^ A W E "If
.t
CONZER SECURITY INC. I nvoice
231 l A Av SW �l
CARMEL, IN 46032 Date Invoice
9/26/2008 2008169
4
Bill To Ship To
Carmel Clay School Corp. Carmel Clay School Corp.
5201 E. 131st Street 5201 E. 131st Street
Carmel, IN 46033 Carmel, IN 46033
PAY APPLICATION #2
P.O. Number Terms Rep Ship Via F.O.B. Project
NET 10 DC 9/26/2008 2008177
Quantity Item Code Description Price Each Amount
I Security sys Carmel Clay Project 110,809.60 110,809 -60
1 Security sys Retainage 5,984.31 5,984.31
Indiana Sales Tax 7 -00% 0.00
By DSA, Inc. /Lowell Davidson at 9:36 am, Oct 06 2Q08
T $104,825.29
Phone Fax Web Site
317.580.9460 317.580.0585 www.conzer.com
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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.
-s
Payee
Conzer Security, Inc. Purchase Order No.
231 Ist Avenue SW Terms
Carmel, IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
9/26/08 2008169 payment for video project 104,825.29
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
G onzer-_Security Inc. IN SUM OF
231 1st Avenue"SW
Carmel. 46032
104,825.29
ON ACCOUNT OF APPROPRIATION FOR
police grant fund
Board Members
Po# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT, I hereby certify that the attached invoice(s), or
900 2008169 590 -16 104 .825 .29bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
October 8 2 0 08
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund