HomeMy WebLinkAbout205442 01/17/2012 CITY OF CARMEL, INDIANA VENDOR: 365942 Page 1 of 1
ONE CIVIC SQUARE ENFORCEMENT TECHNOLOGY GROUNNECK AMOUNT: $562.12
CARMEL, INDIANA 46032 400 N BROADWAY, SUITE 400
o MILWAUKEE WI 53202 CHECK NUMBER: 205442
CHECK DATE: 1/17/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350000 2715 562.12 EQUIPMENT REPAIRS M
Enforcement Technology Group Inc. Invoice
400 N. Broadway, Suite 400
Milwaukee, WI 53202 Date Invoice
1/6/2012 2715
Bill To Ship To
Carmel IN Clay Communications Carmel IN Clay Communications
Attn: Brian Smith Attn: Brian Smith
31 1st Ave. NW 31 1st Ave. NW
Carmel, IN 46032 Carmel, IN 46032
P.O. Number Terms Rep Ship Via F.O.B. Project
Email Net 30 RWB 1/6/2012 UPS Destination
Quantity Item Code Description Price Each Amount
1 Direct Link Repairs to Direct Link Crisis Phone system 562.12 562.12T
Out -of -state sale, exempt from sales tax 0.00% 0.00
Thank you for your business.
Total $562.12
Web Site
www.etgi.us
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))
01/06/12 2715 repairs to crisis phone $562.12
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Enforcement Technology Group, Inc.
IN SUM OF
400 N. Broadway, Suite 400
Milwaukee, WI 53202
$562.12
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1110 I 2715 I 43- 500.00 I $562.12 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
Thursday, January 12, 2012
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund