HomeMy WebLinkAbout207919 04/10/2012 CITY OF CARMEL, INDIANA VENDOR: 359571 Page 1 of 1
0 c, ONE CIVIC SQUARE INDIANAPOLIS METRO POLICE DEPT CHECK AMOUNT: $2,000.00
CARMEL, INDIANA 46032 50 N ALABAMA STREET
INDIANAPOLIS IN 46204 CHECK NUMBER: 207919
CHECK DATE: 4/1012012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351502 2,000.00 SOFTWARE MAINT CONTRA
Paul R. Ciesielski, Chief of Police'_' Indianapolis Metropolitan
50 North Alabama Street Police Department
Indianapolis, Indiana 46204' p
City Of Indianapolis
March 20, 2012
Tim Green, Chief
Cannel Police Department
3 Civic Square
Carmel, IN 46032
INVOICE NUMBER: 2012cannelpd
AMOUNT: $2,000.00
PERIOD COVERED: 01 /01 /2012 through 12/31/2012
Dear Chief Green,
Due to system issues, I was unable to provide this invoice earlier. I do apologize.
This is your invoice for $2000.00 for yearly access to the photo imaging system the
Indianapolis Metropolitan Police Department provides under the inter -local cooperation
agreement signed 10/10/02.
If you have any questions, please let me know.
Sincerely,
Debbie Cooper
Contract Manager Finance Office
Department of Public Safety
200 E. Washington St. Room E254
Indianapolis, IN 46204
TX 317 327 -3453
FX 317 327 -3536
Deborah.cooper a indy.ov
Police Fire— Homeland Security Animal Care and Control EMS PSC
cc: Paula Wright, Manager
IMPD Identification Unit
VOUCHER NO. WARRANT NO.
ALLOWED 20
Indianapolis Metropolitan Police Department
IN SUM OF
50 N. Alabama Street
Indianapolis, IN 46204
$2,000.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #(TITLE AMOUNT Board Members
1110 43- 515.02 52,000.00
I 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
Wednesday, March 28, 2012
L�
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
03/20/12 annual payment $2,000.00
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