180232 12/08/2009 CITY OF CARMEL, INDIANA VENDOR: 360530 Page 1 of 1
4 ONE CWIC SQUARE PRINCIPAL DECISION SYSTEMS INTL
CHECK AMOUNT: $1,000.00
CARMEL, INDIANA 46032 50 CORPORATE PARK
IRVINE CA 92606 CHECK NUMBER: 180232
CHECK DATE: 12/8/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NU AMOUNT DESCRIPTION
102 4463201 2009 -2189 1,000.00 HARDWARE
AD I I
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50 Corporate Park Date Invoice
Irvine, CA 92606
Phone: (800) 850 -7374 12/2/2009 2009 -2189
Fax: (714) 703 -3000
Bill To Ship To
Carmel Fire Department
2 Carmel Civic Square
Carmel, IN 46032
Attention: Jean Junker
P.O. No. Terms Due Date Rep Account Ship Date
12718 Net 30 1/1/2010 12/2/2009
Serviced Item Description Qty Rate Amount
RESALE- 4 Po... 4 Port Dialogic Voice Card (PCI -e) 1,000.00 1,000.00T
If you have any questions, please call Casey Sherman (714)703 -2150 x 1.207 Total $1,000.00
Please make check payable to PRINCIPAL DECISION SYSTEMS INTL.
Balance Due $I,000.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
PDSI ��rl ii1��c,V�
IN SUM OF
't�ebS(o�S'�,��s
50 Corporate Park(
Irvine, CA, 92606
$1,000.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
12718 2009 -2189 102 632.01 $1,000.00 1 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
DEC 7 2009
Q cr
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2009 -2189 $1,000.00
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