178076 10/14/2009 CITY OF CARMEL, INDIANA VENDOR: 00350748 Page 1 of 1
ONE CIVIC SQUARE C.I. TECHNOLOGIES, INC CHECK AMOUNT: $825.00
CARMEL, INDIANA 46032 65 SEASIDE CAPERS ROAD
ST AUGUSTINE FL 32084 CHECK NUMBER: 178076
CHECK DATE: 10/14/2009
DEPARTMENT ACCO PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351502 2084 825.00 SOFTWARE MAINT CONTRA
E
Cl Technolog Inc
Cl Technologies Inc
Invoice
Please make remittance to:
PO Box 551700
Jacksonville, FL 32255 -1700 06/18/2009 2084
a
(800)620- 8504x711
clinklater @ci- technologies.com 07/18/2009
UN
Carmel Police Dept
3 Civic Square
Carmel, IN 46032
$825.00
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CrimeNtel criminal intelligence software annual maintenance renewal. 1 825.00 825.00
Includes provision of product upgrades and technical support via phone
for period:Nov 2009 thru Oct 2010
Please contact Jerri Kelly at jkelly @ci- technologies.com or (800) 1 0.00 0.00
620 -8504 ext. 711 to provide updated agency information or if you have
any questions or concerns regarding this invoice.
*CrimeNtel News: The annual CrimeNtel conference has been 1 0.00 0.00
scheduled for September 14th -15th 2009 in Wiliamsburg, VA, contact
Jerri Kelly for more details. *CrimeNtel version 6.1 has been schedued
for release in March 2009 please contact Mark Gambardella (ext 702) to
schedule your upgrade.
*NOTE WE HAVE A NEW REMIT TO ADDRESS. PLEASE UPDATE YOUR AGENCY'S
RECORDS WITH THIS ADDRESS CHANGE. AFTER JAN 1 2009 CHECKS WILL NOT
BE RECEIVED AT SEASIDE CAPERS ADDRESS. *We now accept Visa and Master
Card credit cards as form of payment.
EIN Number: 59-3544221 Fax 800.620.8504
Prescriti; 7 ACCOUNTS PAYABLE VOUCHER by State Board of Accounts City Form No. 201 (Rev. 7995)
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
CI Technologies, Inc. Purchase Order No.
P.O. Box 551700 Terms
Jacksonville, FL 32255 -1700 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
6/18/09 2084 annual payment 825.00
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
Technologies IN SUM OF
P.O. Box 551700
Jacksonville, FL 32255 -1700
825.00
ON ACCOUNT OF APPROPRIATION FOR
police general'
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 2084 515 -02 825.00 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
October 9 20 09
Signature
Chief of POlice
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund