165947 11/12/2008 CITY OF CARMEL, INDIANA VENDOR: 361804 Page 1 of 1
ONE CIVIC SQUARE SEARCH SYSTEMS, INC.
('s 0 CHECK AMOUNT: $143.71
CARMEL, INDIANA 46032 4308 RESNIK CT. STE. 204
BAKERSFIELD CA 93313 CHECK NUMBER: 165947
CHECK DATE: 11/12/2008
DEPARTMENT 'ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 I0001310 143.71 OTHER CONT SERVICES
SEARCH SYSTEMS Invoice No. 1 001310
I N C O R P O R A T E D Date 9/5/2008
11 Order No. R00001269
4308 RESNIK CT. SUITE 204 BAKERSFIELD, CA 93313 Shipper ID S0001311
800.722.2824 661.588.6270 FAX 661.588.6274 order Type Sales Order
Customer ID CARMEL FD
BILL
DENISE SNYDER Gary Brandt
Carmel Fire Department Carmel Fire Department
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL, IN 46032 CARMEL, IN 46032
PAGE 1
F.O.B. POINT SHIP VIA ORDERED BY CUSTOMER P.O. NO.
FOB Factory UPS Gary Brandt 12594
ORDER DATE TERMS SALES PERSON
9/5/2008 NET 30 DAYS SARAH IRWIN SHOP
Main Shop
PARTNUMBE R QTY ORDERED UNITS QTY SHIPPED QTY BO PRICE DISC EXT. PRICE
1.00 EA 1.00 0.00 75.00000 0.00 75.00000
REPAIR LABOR FOR 1 HOUR
1.00 EA 1.00 0.00 60.00000 0.00 60.00000
EL INTERNAL BATTERY
Sales Total 135.00
Shipping Handling 8.71
Misc. Charges 0.00
Tax Total 0,00
Search Systems, Inc. is the manufacturer and exclusive distributor of 143.71
Searchcam® and Delsar® products in the USA Less Paid Amount 0.00
FED TAX ID 77 -0442089 143.71
VOUCHER NO. WARRANT NO.
Search Systems, Inc. ALLOWED 20
IN SUM OF
4308 Resnik Ct. Ste. 204
Bakersfield, CA 93313
$143.71
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
12594 10001310 43- 509.00 $143.71 I hereby certify that the attached invoice(s), or
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
NOV 1 0 2008
1
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1495)
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10001310 Repair Detector $143.71
1 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