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HomeMy WebLinkAbout212741 09/12/2012 CITY OF CARMEL, INDIANA VENDOR: 365873 Page 1 of 1 ONE CIVIC SQUARE POWER D M S SUITE CHECK AMOUNT: $5,164.00 is CARMEL, INDIANA 46032 PO BOX 2468 ORLANDO FL 32802 CHECK NUMBER: 212741 CHECK DATE: 9/12/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4351501 5355 5, 164 . 00 EQUIPMENT MAINT CONTR = Invoice .e [jowelrDMS P[) Box 3468 Invoice# 5355 Orlando, FL33OO2-24G8 Date 10/I/2012 Terms Net 30 P.O. Number Bill To City of Carmel Police Department Customer# |4'402 Accounts Payable | 3 Civic Square Carmel, |N400]Z to I HSUI-R PowerDMS.com-Annual PowerSUITE Subscription (Includes 1,900.00 1,900.00 POLICY,TEST,SURVEY, and TRAINING) 136 HSUI-LIC-R PowerDMS.corn-Annual PowerSU ITE CI:1ent License 24.00 3,264.00 Term 11/23/2012- 11/22/2013 Innovative Data Solutions,Inc.is now doing business as PowerDMS,Inc. Tota 1 $5,164.00 Thank you for your business! Payments/Credits $0.00 Pay online at: https://ipn.intuit.com/sqq59swk Balance Due $5,164.00 Questions? | / | | Phone |8UO�49'5104x3 Fax |407'99Z'6OOI Email |Receivah|es��PowerDk8Icom Web |www.PmverD[N5.com VOUCHER NO. WARRANT NO. ALLOWED 20 Power DMS Suite IN SUM OF $ P.O. Box 2468 Orlando, FL 32802 $5,164.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 5355 43-515.01 $5,164.00 I hereby certify that the attached invoice(s), or I 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, September 05, 2012 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)) 10/01/12 5355 annual payment $5,164.00 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