205994 01/31/2012 CITY OF CARMEL, INDIANA VENDOR: 00350161 Page 1 of 1
ONE CIVIC SQUARE SPECTER INSTRUMENTS
CARMEL, INDIANA 46032 4020 S INDUSTRIAL DR STE 120 CHECK AMOUNT: $395.00
AUSTIN TX 78744 CHECK NUMBER: 205994
CHECK DATE: 1/31/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 1201020472 395.00 OTHER EXPENSES
i
INVOICE NO.
Instruments
1201020472
4020 So. Industrial Dr. #120, Austin, TX, USA 78744
Phone: (512) 326 -1011 FAX: (512) 326 -1019 January 19, 2012
Kevin Buhmann
City of Carmel Water Treatment
9609 Hazel Dell Parkway
Indianapolis, IN 46280 USA
Ph: 317-571-2634 Fax
Standard Terms: Standard Delivery from receipt of approval purchase order:
Net 30 with approved credit, or Software Products: 3 to 5 days
Credit Card An Expedite Fee can accommodate earlier shipments
Shipment by UPS Ground, pp &a Hardware Products: 2 to 4 weeks
Prices and payment in U.S. dollars
:Part Number g Desch tlor Umt Pnce Disc Disc Pnce
�.f
WI N-91 1 -ESP-R Annual Renewal of ESP Support Program for 1 $395.00 0.00 $395.00 $395.00
WIN -911.
TOTAL: 395.00
For your convenience, an invoice for the renewal of your WIN -911 ESP Support Certificate #(s): 112XT032 B/U that expires in March 2012.
A purchase order, check or credit card will continue your ESP.
ESP Support provides for complimentary version upgrades. In addition, live technical support requires a valid ESP support number. This includes
licensing issues and person -to- person troubleshooting.
Thank you for doing business with Specter,
Sherry
Ext 113
Page 1
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
350161
SPECTER INSTRUMENTS Purchase Order No.
4020 S. INDUSTRIAL DR #120 Terms
AUSTIN, TX 78744 Due Date 1/26/2012
invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/26/2012 1201020472 $395.00
hereby certify that the attached invoice(s), or bill(s) is (are) true and
;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Off' er
VOUCHER 116675 WARRANT ALLOWED
350161 IN SUM OF
SPECTER INSTRUMENTS
4020 S. INDUSTRIAL DR #120
AUSTIN, TX 78744
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
1201020472 01- 7362 -05 $395.00
Voucher Total $395.00
Cost distribution ledger classification if
claim paid under vehicle highway fund