HomeMy WebLinkAbout167633 01/07/2009 CITY OF CARMEL, INDIANA VENDOR: 354522 Page 1 of 1
ONE CIVIC SQUARE IMAGE WARE SYSTEMS INC
0 CHECK AMOUNT: $2,459.94
i,� CARMEL, INDIANA 46032 10883 THORNMINT ROAD
SAN DIEGO CA 92127 CHECK NUMBER: 167633
CHECK DATE: 117/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351502 30109E 2,459.94 SOFTWARE MAINT CONTRA
IMAGEWARE SYSTEMS, INC. Invoice No. Page
10883 Thornmint Road 030109E 1
San Diego, CA 92127
(858) 673 -8600 Order No.
IMAGEWARE` SYSTEMS INC. (858) 673 -1770
Salesman Shasta Wilson
INVOICE
Bill To: 10206 Ship To: 10206
Carmel Police Department, IN Carmel Police Department, IN
Theresa Anderson Tim Green
3 Civic Square 3 Civic Square
Carmel, IN 46032 Carmel, IN 46032
CUSTOMER P.O. TERMS SHIP VIA ORDER t1A'TE SHIP DATE INVOICE DATE
MAR 09 MAINT Net 30 days 12/18/08 12/18/08 12/18/08
QUANTITY PRODUCT
ORDERED I SHIPPED CODE DESCRIPTION UOM UNIT PRICE QUANTITY AMOUNT
1 1 51.05.01 Software Maintenance, LE Renewal Each 2,459.9400 1 2,459.94
Period: Mar 1,2009 Feb 28,2010
Subtotal: 2,459.94
Remit To: IMAGEWARE SYSTEMS, INC. Invoice Discount: 0.00
10883 Thornmint Road San Diego, CA 92127 Tax: 0.00
Phone: 858 673 -8600 FAX: 858 673 -1770
PAY THIS AMOUNT
2,459.94
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
ImageWare Systems, Inc. Purchase Order No.
10883 Thornmint Road Terms
San Diego, CA 92127 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/18/08 30109E annual payment 2,459.94
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
VO HER NO. WARRANT NO.
ALLOWED 20
I mage are Systems, Inc. IN SUM OF
10883 Thornmint Road
San Diego, CA 92127
2,459.94
ON ACCOUNT OF APPROPRIATION FOR
p olice general fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 3010 515 -02 2,459.94 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
January 2 20 09
Signature If
Chief of
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund