208430 04/25/2012 CITY OF CARMEL, INDIANA VENDOR: 00352990 Page 1 of 1
ONE CIVIC SQUARE PRIORITY DISPATCH
CARMEL, INDIANA 46032 139 E SOUTH TEMPLE STE 500 CHECK AMOUNT: $3,165.00
SALT LAKE CITY UT 84111 CHECK NUMBER: 208430
CHECK DATE: 4/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350900 75313 3,165.00 OTHER CONT SERVICES
Date: 4/13/2012
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INVOIUL Disp2itch7
Attn: Accounting Department
139 East South Temple, Suite 500
Salt Lake City, UT 84111
No. 7 J 35 13 (801) 363 -9127 (801) 363 -9144 fax
(800) 363 -9127 toll -free
Customer Id: 740
Bill To: Carmel Clay Comm Ctr For: Carmel Clay Comm Ctr
31 1 st Ave NW 31 1 st Ave NW
Carmel, IN 46032 -1715 Carmel, IN 46032 -1715
Phone: Fax: 317 -571 -25851
Sales Contact: Base license: OOOOOA01AE
Payment Method: Purchase Order Payment Terms: Net 30 Days
Qty Description Unit Price Extended Price
1 Maintenance Agreement For Annual ProQA ESP (MedicalNorth American English) $3,165.00 $3,165.00
Date of ESP Renewal Expiration:
May 11 2013 12:OOAM
Sub Total: $3,165.00
Tax: $0.00
Shipping Handling: $0.00
Total: $3,165.00
Amount due this Invoice: $3,165.00
Please pay this invoice in US Dollars. Make checks payable to Priority Dispatch Corporation.
"To lead the creation of meaningful change in public safety and health.
Page 1 of 1 Generated 41_13/.201.2_1J.:1.6.AIO
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))
04/13/12 75313 $3,165.00
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
VOUCHER N WARRANT NO.
ALLOWED 20
Priority Dispatch
Attn: Accounting Dept IN SUM OF
139 E. South Temple, Ste. 5
Salt Lake City, UT 84111
$3,165.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1115 I 75313 I 43- 509.00 I $3,165.00 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
Tuesday, April 24, 2012
D irector
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund