HomeMy WebLinkAbout206043 01/31/2012 CITY OF CARMEL, INDIANA VENDOR: 354522 Page 1 of 1
ONE CIVIC SQUARE IMAGE WARE SYSTEMS INC CHECK AMOUNT: $2,712.08
CARMEN, INDIANA 46032 10815 RANCHO BERNARDO RD STE 310
SAN DIEGO CA 92127 CHECK NUMBER: 206043
CHECK DATE: 1/31/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351502 SIO11312C 2,712.08 SOFTWARE MAINT CONTRA
IMAGEWARE SYSTEMS, INC. Invoice No. Pa ge
10815 Rancho Bernardo Road, Ste. 310 S101 1312C 1
San Diego, CA 92127
(858) 673 -8600 Order No.
IMACEWARICSYSTEMS, INIC. (858) 673 -1770
Salesman House
INVOICE COPY
Bill To: 10206 Ship To: 10206
Carmel Police Department, IN Carmel Police Department, IN
Teresa Anderson Teresa Anderson
3 Civic Square 3 Civic Square
Carmel, IN 46032 Carmel, IN 46032
CUSTOMER P.O. I TERMS SHIP VIA ORDER DATE SHIP DATE INVOICE DATE
MARCH 2012 MAINT Due on receipt 01/13/12 03/01/12 01/13/12
QUANTITY I PRODUCT
ORDERED SHIPPED I CODE DESCRIPTION UOM UNIT PRICE QUANTITY AMOUNT
1 1 51.05.01 Software Maintenance, LE Renewal Each 2,712.0800 1 2,712.08
MAINTENANCE PERIOD:
Mar. 1, 2012 Feb. 28, 2013
Subtotal: 2,712.08
Remit To: IMAGEWARE SYSTEMS, INC. Invoice Discount: 0.00
10815 Rancho Bernard San Diego, CA 92127 Tax. 0.00
Phone: (858) 673 -8600 FAX: (858) 673 -1770
PAY THIS AMOUNT
2,712.08
A 1.5% interest per month will be charged on all past due balances.
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))
01/13/12 S1011312C maintenance agreement $2,712.08
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
Imageware Systems, Inc.
IN SUM OF
10815 Rancho Bernardo Road, Suite 310
San Diego, CA 92127
$2,712.08
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1110 I S101 1312C I 43- 515.02 I $2,712.08 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 26, 2012
C of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund