212741 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