169403 03/04/2009 *f CITY OF CARMEL, INDIANA VENDOR: 362006 Page 1 of 1
3 ONE CIVIC SQUARE CONZER SECURITY INC CHECK AMOUNT: $43,898.93
CARMEL, INDIANA 46032 231 1 STAVE SW
CARMEL IN 45032 CHECK NUMBER: 169403
CHECK DATE: 3/4/2009
DE; ARTMENT ACCOUNT PO NUMBER INVOICE NUM AMOUNT. DESCRIPTION
900 4359016 2008208 43,898.93 SECURE OUR SCHOOLS GR
rr
+el- Security, Inc.
Es Ave SW
C iI, -N 46032
Date Invoice
1/7/2009 2008208
Bill To Ship To
Carmel Clay School Corp. Carmel Clay School Corp.
5201 E. 131 st Street 5201 E_ 131 st Street
Carmel, IN 46033 Carmel, IN 46033
P.O. Number Terms Rep Ship Via F.O.B. Project
NET 10 DC 1/7/2009 2008177
Quantity Item Code Description Price Each Amount
I Installation Carmel Project Work Completed 45,310.37 45,310.37
1 Installation Retainage 1,411.44 1,411.44
APPROVED
By Lowell M. Davidson at 1:53 pm, Feb 13, 2009
�Otal $43,898.93
Prescrih-d by Slate 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
Conzer Security, ".Inc Purchase Order No.
231 1st Avenue SW Terms
Carmel, IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1 2009208 or ro'ect 43 898.93
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
Conz e Security, Inc. IN SUM OF
231 1st Avenue SW
Carmel., IN 46032
43,898.93
ON ACCOUNT OF APPROPRIATION FOR
police grant::_.. fund
Board Members
Pd# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
900 2008208 590 -16 43,898.93 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
February 25 20 09
Signature
Chief of Poi i -e
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund