HomeMy WebLinkAbout215481 12/12/2012 CITY OF CARMEL, INDIANA VENDOR: 247475 Page 1 of 1
ONE CIVIC SQUARE PORTER LEE CORP
CARMEL, INDIANA 46032 1901 WRIGHT BLVD CHECK AMOUNT: $1,379.00
SCHAUMBURG IL 60193
„p o CHECK NUMBER: 215481
CHECK DATE: 12112/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351501 12392 1, 379 . 00 EQUIPMENT MAINT CONTR
Porter Lee Corporation Invoice
1901 Wright Blvd. _._._..
Schaumburg, IL 60193 DATE INVOICE NO.
12/4/2012 12392
BILL TO SHIP TO f
Carmel Police Department Carmel Police Department
Teresa Anderson 3 Civic Square
3 Civic Square Carmel, IN 46032
Carmel,IN 46032 USA
Attn: Sgt.John Elliott
Purchase Order# TERMS DUE DATE
Net 30 1/3/2013
ITEM DESCRIPTION Serial# QTY RATE AMOUNT
AnnualSupport Annual Support Fee(BEAST Barcode System 1 1,379.00 1,379.00
Jan.2013 -Dec.2013)
Phone# Fax# Email Web.Site Total $1,379.00
847-985-2060 847-584-0556 hollysaporterlee.com www.porterlee.com Payments/Credits $0.00
FEIN 36-4103323
Balance Due $1,379.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Porter Lee Corporation
IN SUM OF $
1901 Wright Boulevard
Schaumburg, IL 60193
$1,379.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I 12392 I 43-515.01 I $1,379.00 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
Friday, Dee ber 07, 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))
12/04/12 12392 annual payment $1,379.00
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