HomeMy WebLinkAbout205573 01/17/2012 CITY OF CARMEL, INDIANA VENDOR: 00352990 Page 1 of 1
ONE CIVIC SQUARE PRIORITY DISPATCH
CARMEL, INDIANA 46032 139 E SOUTH TEMPLE STE 500 CHECK AMOUNT: $922.00
SALT LAKE CITY UT 84111
CHECK NUMBER: 205573
CHECK DATE: 1/17/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 R4350900 27696 71836 922.00 2012 OBLIGATIONS
Date: 12/14/2011
Amer
itY %:74F
INVOlu"'E
Attn: Accounting Department
139 East South Temple, Suite 500
No. 71836 Salt Lake City, UT 84111
(801) 363 -9127 (801) 363 -9144 fax
(800) 363 -9127 toll -free
Customer Id: 740
Bill To: Carmel Clay Comm Ctr For: Carmel Clay Comm Ctr
31 1 st Ave NW 31 1 st Ave NW
Carmel, IN 46032 -1715 Carmel, IN 46032 -1715
Phone: Fax: 317- 571 -2585\
Sales Contact: Base license: 0000OA01AE
Payment Method: Purchase Order Payment Terms: Net 30 Days
Qty Description Unit Price Exte ded- Price
1 Maintenance Agreement For Annual AQUA ESP (MedicalNorth American English) $434.00 $434.00
Date of ESP Renewal Expiration:
Jan 11 2013 12:OOAM
1 Maintenance Agreement For Annual Cardset ESP (MedicalNorth American English) 0.0 $488.00 $488.00
Date of ESP Renewal Expiration:
Jan 11 2013 12:OOAM
Sub Total: $922.00
Tax: $0.00
Shipping Handling: $0.00
Total: $922.00
Amount due this Invoice: $922.00
Please pay this invoice in US Dollars. Make checks payable to Priority Dispatch Corporation.
"To lead the creation of meaningful change in public safety and health.
Page 1 of 1 Generated: 12/14/2011 4:29 PM
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))
12/14/11 71836 $922.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Priority Dispatch
Attn: Accounting Dept IN SUM OF
139 E. South Temple, Ste. 5
Salt Lake City, UT 84111
$922.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO Dept. INVOICE NO. I ACCT #/TITLE AMOUNT
Board Members
Prior Year Encumbered I hereby certify that the attached invoice(s), or
27696 71836 43- 509.00 $922.00
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
Wednesday, January 11, 2012
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund