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165287 10/29/2008 CITY OF CARMEL, INDIANA VENDOR: 358707 Page 1 of 1 ONE CIVIC SQUARE INNOVATIVE DATA SOLUTIONS INC 0 CARMEL, INDIANA 46032 P 0 Box 1212 CHECK AMOUNT: $1,410.00 BROOKSVILLE FL 34605 -1212 CHECK NUMBER: 165287 roJdo CHECK DATE: 10/29/2008 D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4351502 1717 1,410.00 SOFTWARE MAINT CONTRA Innovative Data Solutions Invoice PO Box 1212 Ip LIFY Date Invoice# Brooksville, FL 34605 (800) 749 -5104 Office 10/13/2008 1717 (352) 799 -0090 Fax www.imagineids.com Bill To City of Carmel Police Department Accounts Payable 3 Civic Square Carmel, IN 46032 P.O. Number Terms Net 30 Quantity Item Code Description Price Each Amount 1 PDMS -UA Upgrade Advantage for 1,410.00 1,410.00T PowerDMS/TEST /SURVEY Annual Maintenance and Support Service from 11/23/08 11/22/09 Out -of -state sale, exempt from sales tax 0.00% 0.00 Payments/Credits $0.00 Balance Due $1.410.00 Total $1,410.00 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 Innovative Data Solutions Purchase Order No. P.O. Box 1212 Terms Brooksville, FL 34605 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10/13/08 1717 annual payment 1,410.00 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 I'n'novative Data Solutions IN SUM OF P.O. Box 1212 Brooksville, FL 34605 1.410.00 ON ACCOUNT OF APPROPRIATION FOR police generla fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 11 1717 515-02 1,410. 0 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 October 22 20 08 Signature Ass stant Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund