169630 03/04/2009 CITY OF CARMEL, INDIANA VENDOR: 00350161 Page 1 of 1
ONE CIVIC SQUARE SPECTER INSTRUMENTS CHECK AMOUNT: $395.00
CARMEL, INDIANA 46032 4020 S INDUSTRIAL DR STE 120
AUSTIN TX 78744 CHECK NUMBER: 169630
CHECK DATE: 3/4/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 S11528 902012414 395.00 MAINTANCE AGREEMENT
4020 So' Industrial Dr. #120, Austin, TX, USA 78744
Phone: (512) 326 -1011 FAX: (512) 326 -1019 t
Invoice No. 0902012414
To: Kevin Buhmann
City of Carmel Water Treatment
9609 Hazel Dell Parkway
Instruments Indianapolis, IN 46280
February 18, 2009 Ph: 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 Description 's t Qty Una Price Disc DisC Pncer Price
WIN- 911 -ESP -R Annual Renewal of Extended 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 Extended Support Program (ESP) membership, Warranty No(s): 011XT039 that
expires in March 2009.
A PO, check or credit card will continue your ESP.
Stay up -to -date with the new Service Packs and features of WIN -911.
Thanks 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.
c/o Frost Capital Group Terms
P.O. Box 4588 Dept 11 Due Date 2/24/2009
Houston, TX 77210
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/24/2009 902012414 $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 Officer
VOUCHER 095139 WARRANT ALLOWED
350161 IN SUM OF
SPECTER INSTRUMENTS
c/o Frost Capital Group
P.O. Box 4588 Dept 11
Houston, TX 77210
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
902012414 01- 7362 -05 $395.00
Q
o IISZ�
Voucher Total $395.00
Cost distribution ledger classification if
claim paid under vehicle highway fund