211456 07/31/2012 \,f CITY OF CARMEL, INDIANA VENDOR: 364997 Page 1 of 1
ONE CIVIC SQUARE SECURITY EQUIPMENT SUPPLY CHECK AMOUNT: $351.50
CARMEL, INDIANA 46032 PO Box 66971
DEPT S CHECK NUMBER: 211456
ST LOUIS MO 63166-6971
CHECK DATE: 7/31/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 999261 351 . 50 OTHER EXPENSES
INyOICE 999261
'PAGE 1
® y DATE: 07/06/12
® SOLD TO ACCOUNT l 18127
® SHIPTOCCOLINT 01
® SECURITY EQUIPMENT SUPPLY
PO Box 66971 * Department S*St. Louis, MO 63166-6971
(314)298-8930*(800)325-0221 *FAX: (314)298-9501
S
CITY OF CARMEL WASTEWATER H l CITY OF CARMEL WASTEWATER
L 760 THIRD AVE SW a ( 9609 HAZEL DELL PKWY
p CARMEL, IN 46032 INDIANAPOLIS, IN 46280
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PURCI ASE QRDER pDATE S AL 65PER�R iMtEk MS TAX.,C,0.DE , QOC # WH;% IF.REI,GHT M.,;uSHIP UTA
JOE 278 07/06/12 601 Andy Bang NET 30 EXEMPT 430020 06 COLLECT BW
DESC.RI..PTION _ _.-. ._, LORDERED SHIPPED,.. B/® P /- 71P R10E„ .EXTENSIQN
EVE ECOR2644D2/500 4CH DVR W/500GB HD+D 1 1 0 EA 350.00 350.00
NETWORKABLE
Ser#9KC071490855 1
QTI CAD1030 Q10 RCA FEMALE TO BN 1 1 0 EA 1.50 1.50
ADAPTER
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rMERGHANDISE MISCELLANEOUS DISCOUNT ,n ;; TAX' „, FREIGHTTOTAL,DUE
$ 351.50 $ 00 $ 00 $ 00 $ 351.50
THANKS FOR YOUR ORDER!
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
364997
SECURITY EQUIPMENT Purchase Order No.
8455 CASTLEWOOD DRIVE STE E Terms
INDIANAPOLIS, IN 46250 Due Date 7/24/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/24/2012 999261 $351.50
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
Date Officer
VOUCHER # 125402 WARRANT # ALLOWED
364997 IN SUM OF $
SECURITY EQUIPMENT
8455 CASTLEWOOD DRIVE STE E
INDIANAPOLIS, IN 46250
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
999261 01-7200-03 $351.50
Voucher Total $351.50
Cost distribution ledger classification if
claim paid under vehicle highway fund