HomeMy WebLinkAbout201975 09/21/2011 CITY OF CARMEL, INDIANA VENDOR: 00352872 Page 1 of 1
ONE CIVIC SQUARE DIGITAL COMBUSTION, INC.
CARMEL, INDIANA 46032 9121 ATLANTA AVE #705 CHECK AMOUNT: $2,661.77
HUNTINGTON BEACH CA 92646
CHECK NUMBER: 201975
CHECK DATE: 9/21/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4463202 24219 6877 2,661.77 REISSUE 200406
Digital Combustion, Inc.
Digital Combustion, Inc. Invoice
G 1, Atlanta Ave. #705
ington Beach, CA 92646 DA TE INVOICE
(800)884-8821 05126/2011 6877
info @digitalcombustion.com TERMS DUE DATE
Net 30 Days 06/25/2011
BILL TO SHIP TO
Steve Frye Steve Frye
Carmel fire Dept Carmel fire Dept
I Civic Square 2 Civic Square
Carmel, IN 46032 Carmel, IN 46032
AMOUNT DUE ENCLOSED
$2,661.77
I'leasc detach top portion and return with your payment.
SHIP DATE SHIP VIA TRACKING P.O. Number Serial Number
05/26/2011 UPS Ground IZA7525Y4247840104 24219 FS531664CWA93DA646
Activity Quantity Rate Amount
e Studio 5.0 Instructor Edition 1 895.00 895.00
o F e
Studio 5.0 Player Edition 9 195.00 1,755.00
te: Instructor software available in late May. Player edition to follow in June.
ATTENTION: In order to ship your order as soon as possible, this package
contains a pre production CD containing Fire Studio 5 Player Edition. The software
contained on the CD is the FINAL version of the software and is identical to what
will be placed on the official production CDs not due to be released for another 2
weeks (approx.). You are permitted to copy this CD for backup and safekeeping, but
the software may only be installed and running on a number of computers equal to
the number of fire Studio 5 Player licenses you or your department have purchased.
Exceeding this number will violate the License Agreement terms you agreed to upon
installation of the software. For any reason, if the license holder requires the post
production CD containing the Player Edition, contact Digital Combustion and the
CDs will be mailed upon availability. 'Do not hesitate to contact us if you have any
questions about our software or licensing. 800-884-8821
Thank -you for your business! If you have any questions, please call us at SUBTOTAL $2,650.00
884 -8821
TAX (7.75 $0.00
SHIPPING $11.77
TOTAL $2,661.77
Digital Combustion, Inc. (800)884 -R821 I J 7 B
!scribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
19c or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
tom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
ivoice Invoice Description .Amount_
Date Number (or note attached invoice(s) or bill(s))
6877 $2,661.77
hereby certify that the attached invoice(s), or bifl(s), is (are) true and correct and I have audited same in accordance
6th IC 5- 11- 10 -1.6
20
Clerk Treasurer
VOUCHER NO, WARRAN NO.
ALLOWED 20
Digital Combustion
IN SUM OF
Atlanta Avenue #705
Huntington Beach, CA 92646
$2,661.77
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
24219 I 6877 1 102- 632.02 I $2,661.77 I hereby certify that the attached invoice(s), or
I
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
AUG 15 2011
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund