HomeMy WebLinkAbout156209 02/06/2008 CITY OF CARMEL, INDIANA VENDOR: 354522 Page 1 of 1
ONE CIVIC SQUARE IMAGE WARE SYSTEMS INC
CARMEL, INDIANA 46032 10883 THORNMINT ROAD CHECK AMOUNT: $2,166.56
SAN DIEGO CA 92127 CHECK NUMBER: 156209
CHECK DATE: 21612008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351502 ST030108C 2,166.56 SOF'T'WARE MAINT CONTRA
IMAGEWARE SYSTEMS, INC. Invoice No. Pag
10883 Thornmint Road S1030108C 1
J�v San Diego, CA 92127
(858) 673 -8600 Order No.
IAAAGEWARE*SYSTEMS, INC. (858) 673 -1770 Salesman House
INVOICE
Bill To: 10206 Ship To: 10206
Carmel Police Department, IN Carmel Police Department, IN
Teresa Anderson 3 Civic Square
3 Civic Square Carmel, IN 46032
Carmel, IN 46032
CUSTOMER P.O. TERMS SHIP VIA ORDER DATE SHIP DATE INVOICE DATE
MAR08 MAINT Net 30 days 01/16/08 01/16/08 01/16/08
QUANTITY PRODUCT i
ORDERED SHIPPED CODE DESCRIPTION UOM UNIT PRICE QUANTITY AMOUNT
1 1 51.05.01 Software Maintenance, LE Renewal Each 2,166.5600 1 2,166.56
Period: Mar 1, 2008 Feb 28, 2009
Subtotal: 2,166.56
Remit To: IMAGEWARE SYSTEMS, INC. Invoice Discount: 0.00
10883 Thornmint Road San Diego, CA 92127 Tax: 0.00
Phone: (858) 673 -8600 FAX: (858) 673 -1770
PAY THIS AMOUNT
2,166.56
A 1.5% interest per month will be charged on all past due balances.
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
s 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
Imageware Systems, Inc. Purchase Order No.
10883 Thornmint Road Terms
'San DIego, CA 92127 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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
Tmagewnre Systems. Inc.
IN SUM OF
10883 Thornmint Road
San Diego, CA 92127
9,166-
ON ACCOUNT OF APPROPRIATION FOR
police genera]_ fund
Board Members
PO# or INVOICE NO. ACCT4/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
111110 ST030108C 515-02 2-166, 6 bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
.Tanuar3�99 20 08
Signature
Chief of Police
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund