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175660 08/06/2009 CITY OF CARMEL, INDIANA VENDOR: 362006 Page 1 of 1 o ONE CIVIC SQUARE CONZER SECURITY INC CHECK AMOUNT: $109,188.90 CARMEL, INDIANA 46032 231 1ST AVE SW CARMEL IN 46032 CHECK NUMBER: 175660 CHECK DATE: 8/6/2009 DEPA RTMENT Y ACCO PO NUM BER IN NUMB AMOUNT DESCRIPTION 1110 4352600 20061 T 10,576.00 SECURITY VIDEO PROJEC 1110 4352600 20060 2008392 22,012.00 SECURITY VIDEO PROJEC 1110 4352600 20059 2008393 3,211.90 WIRELESS MESH TRANSMI 1110 4352600 20058 2008394 52,506.00 VIDEO SYSTEM 1110 4352600 20063 2008395 12,563.00 SECURITY VIDEO PROJEC ;1110 4352600 20062 2008396 8,318.00 SECURITY VIDEO PROJEC CONZER SECURITY INC. eoygEa Invoice SECURITY INC. 231. 1St Av SW CARMEL, IN 46032 Date Invoice 7/27/2009 2008395 Bill To Ship To City oFCarmel Police Dept 3 Civic Square Carmel, IN 46032 P.O. Number Terms Rep Ship Via F.O.B. Project 20063 DUE ON RECPT DC 7/27/2009 2009039 Quantity Item Code Description Price Each Amount 1 Security Sys Intersection camera recording licensing 12,563.00 12 Total I $12,563.00 4 p 910/j /-1 Phone Fax COPI Gepew7 Web Site 317.580.9460 317.580.0585 VRA www.conzeccom Z� CONZER SECURITY INC. COMMEla Invoice SECURITY INC 231 1st Av SW CARMEL, IN 46032 Date Invoice# 7/27/2009 2008396 Bill To Ship To City of Carmel Police Dept 3 Civic Square Carmel, IN 46032 P.O. Number Terms Rep Ship Via F.O.B. Project 20062 DUE ON RECPT DC 7/27/2009 2009044 Quantity Item Code Description Price Each Amount I Security equip Alternative Routing and'I'raffic Control Surveillance 8,318.00 8,318.00 Total $8,318.00 Phone Fax C�R/� aU Web Site a�IiGi✓ 317.580.9460 317.580.0585 www.conzer.com sSC) Y 09 CONZER SECURITY INC. COi Invoice VZER `S SECURITY INC. 231 II 1st Av SW CARMEL, IN 46032 Date Invoice 7/27/2009 2008391 Bill To Ship To City of Carmel Police Dept City of Carmel Police Dept 3 Civic Square 3 Civic Square Carmel, IN 46032 Carmel, IN 46032 P.O. Number Terms Rep Ship Via F.O.B. Project 20061 DUE ON RECPT DC 7/27/2009 2009035 Quantity Item Code Description Price Each Amount 1 Security equip UPS System 10,576.00 10,576.00 Total $10,576.00 Phone Fax A PP .2 J Web Site 317.580.9460 317.580.0585 GG/-JP OPI OP'TIVP www.conzer.com e ©wz CONZER SECURITY INC. Invoice SECURITY INC. 231 ISt. Av SW CARMEL, IN 46032 Date Invoice 7/27/2009 2008392 Bill To Ship To City of Carmel Police Dept City of Carmel Pol ice Dept 3 Civic Square 3 Civic Square Carmel, IN 46032 Carmel, IN 46032 P.O. Number Terms Rep Ship Via F.O.B. Project 20060 DUE ON RECPT DC 7/27/2009 2009036 Quantity Item Code Description Price Each Amount Security equip Support, Condiut, Access, Fiber and Power 41,452.00 41,452.00 1 Security equip Previously Billed with 10% retainage 19,440.00 19,440.00 Total $22,012.00 Phone Fax V R PP °2 Web Site C&#1fvpt &,t 3 317.580.9460 317.580.0585 1 www.conzer,com I o't CONZER SECURITY INC. CONZER Invoice SECURITY INC. 231 1st Av SW CARMEL, IN 46032 Date Invoice 7/27/2009 2008393 Bill To Ship To City of Carmel Police Dept City of Carmel Police Dept 3 Civic Square 3 Civic Square Carmel, IN 46032 Carmel, IN 46032 P.O. Number Terms Rep Ship Via F.Q.B. Project 20059 DUE ON RECPT DC 7/27/2009 2009037 Quantity Item Code Description Price Each Amount Securityequip WirelessmcshTransmission 31119.00 32,119.00 1 Securityequip Previously billed including retainagc 28,907.10 28,907.10 Total $3,211.90 Phone Fax v AP Web Site 317.580.9460 317.580.0585 Cr71`11 '2 clog www.conzer.com 64 f AL 01 �g CONZER SECURITY INC. CONME s Invoice SECURITY INC. 231 1St Av S W CARMEL, IN 46032 Date Invoice 7/27/2009 2008394 Bill To Ship To City of Carmel Police Dept 3 Civic Square Carmel, IN 46032 P.O. Number Terms Rep Ship Via F.O.B. Project 20058 DUE ON RECPT DC 7/27/2009 2009038 Quantity Item Code Description Price Each Amount I Security sys Video System, cameras and Mounts 52,508.00 52,508.00 TOta l $52,508.00 Phone Fax vt� PP Web Site 317.580.9460 317.580.0585 �'V h PaN www.conzer.coni INDIANA RETAIL TAX EXEMPT PAGE C i ty ff C sane l CERTIFICATE NO.003120155 002 0 1 f ti11\ JL PURCHASE ORDER NUMBER o Police Department FEDERAL EXCISE TAX EXEMPT 35- 60000972 06S 3 OXEE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P CARMEL INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 SHIPPING LABELS AND ANY CORRESPONDENCE. PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION February 20 2(09 video system VENDOR Conzer Security, Inc. SHIP City of Carmel Police Department 231 1st Avenue SW TO .3 Civic Square Carmel, IN 46032 Carmel, IN 46032 ATTN: Lt. Aaron Dietz CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION video system, cameras and mounts 52,508.00 m X 4 4 m Send Invoice To: City of Carmel Pol AATTN: Teresa An der so 3 Civic Square Carmel, IN $6032 PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT 1110 526 automobite lease PAYMENT A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTR I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN SHIP REPAID. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. C.O.D. SHIPMENTS CANNOT BE ACCEPTED. j �y 1" 4 PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY J,•;� 1' �'p.:' �c-/ L SHIPPING LABELS. THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE Chief of Police AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. c. CLERK- TREASURER DOCUMENT CONTROL NO. •P COPY SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. WARRANT NO. ALLOWED 20 IN THE SUM OF ON ACCOUNT OF FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. 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_____.____ 20 ..___-_.Signature Title Cost distribution ledger classification it claim paid motor vehicle highway fund C 0 INDIANA RETAIL TAX EXEMPT PAGE ity o CERTIFICATE NO.003120155 002 0 li C armel PURCHASE ORDER NUMBER Police Department FEDERAL EXCISE TAX EXEMPT 35- 60000972 7 3 ONE,'CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P CARMEL INDIANA 46032 2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE. FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 PURCHASE ORDER y DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION Fe b ru ary 20, 2009 w i rp jpgrz mo Ff t -rang Mj sq 4n rw VEND613 Conzer SectC►rity, Inc. THIP City of Carmel Police Department O 231 Ast Avenue SW 3 Civic Square Carmel, IN 46032 Carmel, IN 46032 ATTN: Lt. Aaron Dietz CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION wireless mesh transmission 907° f� CA Send Invoice To: City of Carmel Poli ATTN: Teresa And>zeson J 3 Civic Square Carmel, IN 46032 PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT 1110 526 automobile lease PAYMENT AIP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOSLIGATED BALANCE IN SHIP REPAID. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. �f C.O.D. SHIPMENTS CANNOT BE ACCEPTED. PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY r SHIPPING LABELS. Chief of P THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. r U CLERK- TREASURER DOCUMENT CONTROL NO. A70. COPY SIGN AND RETURN TO CLERK OFFICE VOUCHER NO. WARRANT NQ. ALLOWED 20 IN THE SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #[TITLE AMOUNT DEPT. 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_ 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund INDIANA RETAIL TAX EXEMPT PAGE C i t y ®II Carmel CERTIFICATE NO.003120155 002 0 11 PURCHASE ORDER NUMBER Police Department FEDERAL EXCISE TAX EXEMPT 35- 60000972 M060 3 QN CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P CARMEL, INDIANA 46032 -2584 VOUCHER DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE. FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION February 20. 2 09 security v4dee project SHIP VENDOR Conzer Security, Inc. TO City of Carmel Police Department 2.31 1st Avenue SW 3 Civic Square Carmel, IN 46032 Carmel, IN 46032 T T.+ v- AprnTi »•r ,pr CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION support, conduit, access, 15iber and power 41,452.00 It 9 1 wo oa L t co t -4 4< r Send Invoice To: City of Carmel Pol ATTN: Teresa Anderson 3 Civdt Square Car 1, IN 46032 PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECTACCOUNT AMOUNT 1110 526 automobile lease PAYMENT A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN SHIP REPAID. THIS APB OPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. C.O.D. SHIPMENTS CANNOT BE ACCEPTED. PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY SHIPPING LABELS. .G THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE Chief o f Police AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK- TREASURER DOCUMENT CONTROL NO P COPY SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. WARRANT NO. ALLOWED 20 IN THE SUM OF ON ACCOUNT OF APPROPRIATION FOR s Board Members PO# or INVOICE NO. ACCT #Ct TLP AMOUNT DEPT. 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_____.___ 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund INDIANA RETAIL TAX EXEMPT PAGE C i t y o II Carmel CERTIFICATE NO.003120155 002 0 1 df 1 JL PURCHASE ORDER NUMBER tpdiice Depar atL FEDERAL EXCISE TAX EXEMPT 35- 60000972 2006 310 CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P CARMEL, INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE. FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION February 20, 2009 security video project VENDOR Conzer Sectrit y Inc. SHIP City of Carmel P01ice DeparMtent 231 1st AvenuyeS TO 3 Civic S kJ q Carmel, IN 46032 Carmel, IN 46032 ATTN. LT. Aaron Dietz CONFIRMATION BVUN11TOF CONTRACT PAYMENT TERMS FREIGHT QUANTITY MEASURE DESCRIPTION UNIT PRICE EXTENSION ups system 10,576.00 4 k' iii-' 4 m x 9 e 9 "4 4 City of Carmel Poi t� Send Invoice To: ATTN: Teresa Anders 3 Civic Square Carmel, IN $0032 PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT 1110 526 automobile lease PAYMENT A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN SHIP REPAID. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. C.O.D. SHIPMENTS CANNOT BE ACCEPTED, ORDERED BY PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE C of Police AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. a DOCUMENT CONTROL NO. A P. COPY SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. WARRANT NO. ALLOWED 20 IN THE SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #(TITLE AMOUNT DEPT. 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 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund F' PAGE City ®f Carmel CERTIFICATE NO. 003120155 002 fl PURCHASE ORDER NUMBER Police Department FEDERAL EXCISE TAX EXEMPT 20062 35- 60000972 3 ,)N, CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P CARMEL, INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE. FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION Febru 20, 2 O9 security video roject VENDOR Conzer NectirSty, Inc. SHIP City of Carmel Police Department 231 1st Avenuw SW TO 3 Civic SQuare Carmel, IN 46032 Carmel, IN 46032 ATTN: Lt. Aaaon Dietz CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION alternative routing traffic control surveillance 8,318.00 A A kP Y o a f° a I City of Carmel Po Send Invoice To: :mm€ ATTN: Teresa Ander9 3 Civic 0quare Carmel, IN 46032 PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT 1110 526 •Oautomobile lease PAYMENT A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. SHIP REPAID. fi r• C.O.D. SHIPMENTS CANNOT BE ACCEPTED. PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY SHIPPING LABELS. THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE Chief. of Police AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. 2 0 0 2 2 CLERK TREASURER DOCUMENT CONTROL NO. A.P.V. COPY SIGN AND RETURN TO CLERK'S OFFICE V'7.. UCHER NO. WARRANT NO. ALLOWED 20 IN THE SUM OF ON ACCOUNT OF APPROPRIATION FOR r I Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. 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 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund INDIANA RETAIL TAX EXEMPT PAGE C i t y o I' Carmel CERTIFICATE NO.003120155 002 0 .u. PURCHASE ORDER NUMBER Police Department FEDERAL EXCISE TAX EXEMPT 35- 60000972 7 10VE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P CARMEL, INDIANA 46032 -2584 VOUCHER DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE. FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION Febru 20 2009 se u t _v video nroiect VENDOR Conner Security, Inc SHIP City of Carmel police Department 231 1st Avenue SW TO 3 Civic Square Carmel, IN 46032 Carmel., IN 46032 ATTN: Lt. Aaron Dietz CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Intersection camera recording licensing 12,563.00 0a1 tv W a I&:� Send Invoice To: City of Carmel Rol ATTN: Teresa Anderso� 3 Civic Square Carmel, IN 46032 PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECTACCOUNT AMOUNT 1110 526 automobile lease PAYMENT A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. SHIP REPAID. A C.O.D. SHIPMENTS CANNOT BE ACCEPTED. PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY /i/6:i1! SHIPPING LABELS. THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE Chief o Police AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERET 2 CLERK TREASURER DOCUMENT CONTROL NO. A• COPY SIGN AND RETURN TO CLERK OFFICE VOUCHER NO. WARRANT NO. ALLOWED 20 IN THE SUM OF ON ACCOUNT OF APPROPRIATION FOR -.r Board Members PO# or INVOICE NO. ACCT /TITLE AMOUNT DEPT. 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 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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 20058F 20059F 2006OF Conzer Security, Inc. Purchase Order No. 20061F 20062F 20063 231 1st Avenue SW Terms Carmel, IN 46032 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 7/27/09 2008394 payment for security video project 52,508.00 7/27/09 2008393 paymetn for security video project 3,211.90 7/27/09 2008392 payment for security video project 22,012.00 7/27/09 2008391 payment for security video project 10,576.00 7/27/09 2008396 payment for security video project 8,318.00 7/27/09 2008395 payment for security video project 12,563.00 Total 109 ,188.90 1 hereby certify that the attached invoice(s), or bili(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOI NO. WARRANT NO. ALLOWED 20 Conzer Security Inc. IN SUM OF 231 1st Avenue SW Carmel, IN 46032 109,188.90 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members Pots or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 20058F 2008394 526 52,508.00 bill(s) is (are) true and correct and that the 20059F 2008393 526 3,211.90 materials or services itemized thereon for 2006OF 2008392 526 22,012.00 which charge is made were ordered and 20061F 2008391 526 10,576.00 received except 20062F 2008396 526 8,318.00 20063F 2008395 526 12,563.00 July 29 20 09 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund