HomeMy WebLinkAbout180505 12/16/2009 CITY OF CARMEL, INDIANA VENDOR: 247475 Page 1 of 1
ONE CIVIC SQUARE PORTER LEE CORP CHECK AMOUNT: $1,379.00
s\ o CARMEL, INDIANA 46032 1901 WRIGHT BLVD
SCHAUMBURG IL 60193 CHECK NUMBER: 1 80505
CHECK DATE: 12116/2009
DEPARTMENT ACCOUNT PO NUMBE INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351502 8640 1,379.00 SOFTWARE MATNT CONTRA
J
POAIEB 1� Porter Lee Corporation
Invoice
orpolatlOn 1901 Wright Blvd,
Schaumburg, IL 60193 DATE INVOICE NO,
12/2/2009 8640
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 1/1/2010
ITEM DESCRIPTION Serial QTY RATE AMOUNT
AnnualSupport Annual Support Fee (BEAST Barcode System Jan 1 1,379.00 I,379.00
'10 Dec 10)
T otal l $1,379.00
FEIN 36- 4103323 Payments /Credits $o.00
Balance Due $1,379.00
Phone Fax
847- 985 -2060 847 -584 -0556
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
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))
12/2/09 8640 annual payLnent 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
P orter Lee Corporation IN SUM OF
1901 Wright Boulevard
Schaumburg, 1L 60193
1,379.00
ON ACCOUNT OF APPROPRIATION FOR
p olice general fund
Board Members
Po# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 8640 515-02 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 8 20 09
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund