HomeMy WebLinkAbout166846 12/10/2008 CITY OF CARMEL, INDIANA VENDOR: 247475 Page 1 of 1
\yf ONE CIVIC SQUARE PORTER LEE CORP
CHECK AMOUNT: $1,379.00
CARMEL, INDIANA 46032 1901 WRIGHT BLVD
SCHAUMBURG IL 60193
CHECK NUMBER: 166846
CHECK DATE: 12110/2008
DEPARTMENT ACCOUNT PO NU INVOICE NUMBER AMOUNT DESCRI
1110 4351501 7438 1,379.00 EQUIPMENT MAINT CONTR
rE
PORTER LEE 61 Porter Lee Corporation
Invoice
O /p01dU00 1901 Wright Blvd.
Schaumburg, IL 60193 DATE INVOICE NO.
12/1/2008 7438
BILL TO SHIP TO
Carmel Police Department Carmel Police Department
Teresa Anderson 3 Civic Square
3 Civic Square Carmel, IN 46032
Carmel, IN 46032 USA
Attn: Sgt. John Elliott
Purchase Order TERMS DUE DATE
Net 30 12/31/2008
ITEM DESCRIPTION Serial QTY RATE AMOUNT
AnnualSupport Annual Support Fee (BEAST Barcode System Jan 1 1,379.00 1,379.00
'09 Dec '09)
Total $1,379.00
FEIN 36- 4103323
Payments /Credits $0.00
Balance Due $1,379.00
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.
Payee
Porter Lee Corporation Purchase Order No.
1901 Wright Boulevard Terms
Schaumburg, IL 60193 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/1/08 7438 annual payment 1,379.00
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
Porter Lee Corporation
IN SUM OF
1901 Wright boulevard
Schaumburg, IL 60193
1,379.00
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 7438 515 -01 1,379. 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
December 4 20 08
Signature
Chief of P01ice
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund