206201 02/14/2012 CITY OF CARMEL, INDIANA VENDOR: 354104 Page 1 of 1
0 ONE CIVIC SQUARE DB INNOVATIONS CHECK AMOUNT: $125.00
CARMEL, INDIANA 46032 37 FORD LANE
LITTLE FALLS NY 13365 CHECK NUMBER: 206201
CHECK DATE: 2/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350000 5072 125.00 EQUIPMENT REPAIRS M
Invoice
Q nom+
37 Innovations �D rnnovaiion5
37 Ford Lane Invoice Number:
Little Falls, NY 13365 5072
USA
Invoice Date:
Voice: 866- 340 -9512 Jan 12, 2012
Fax: 877 -906 -7016
Sold To: Ship to:
Carmel Clay Center Carmel Clay Comm Center
Carmel Police Dept 31 lst Ave NW
3 Civic Square Carmel, IN 46032
Carmel, IN 46032
Customer ID Customer PO Payment=Terms
CCC101 Net 30 Days
Sales Rep ID Shipping Method Ship Date Due Date
UPS 1/10/12 2/11/12
Quantity Item Description Unit Price Extension
1.00 IST VCHR NIST Certification of Vocar HR 100.00 100.00
L dar Certification Equipment
1.00 PS Shipping 25.00 25.00
Subtotal 125.00
Sales Tax
Total Invoice Amount 125.00
Check/Credit Memo No: Payment /Credit Applied
TOTAL 125.00
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))
01/12/12 5072 tool certification for radar certification $125.00
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
dB Innovations
IN SUM OF
37 Ford Lane
Little Falls, NY 13365
$125.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1110 I 5072 I 43- 500.00 I $125.00 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, February 09, 2012
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund