216076 01/09/2013 CITY OF CARMEL, INDIANA VENDOR: 354522 Page 1 of 1
` ONE CIVIC SQUARE IMAGE WARE SYSTEMS INC
CARMEL, INDIANA 46032 10815 RANCHO BERNARDO RD STE 310 CHECK AMOUNT: $2,712.08
SAN DIEGO CA 92127 CHECK NUMBER: 216076
CHECK DATE: 1/9/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351502 SI121712B 2 , 712 . 08 SOFTWARE MAINT CONTRA
ImageWare Systems,Inc. Invoice No. Page
11M ` IMAGEWARE SYSTEMS,INC. 10815 Rancho Bernardo Rd.,Suite 310 SI121712B 1
San Diego,CA 92127
858-673-8600
858-673-1770
INVOICE
Bill To: 10206 Ship To: 10206
Carmel Police Department Carmel Police Department
Teresa Anderson Teresa Anderson
3 Civic Square 3 Civic Square
Carmel,IN 46032 Carmel, IN 46032
CUSTOMER P.O. TERMS SHIP VIA ORDER DATE SHIP DATE INVOICE DATE
2013 MAINT Due on receipt 12/18/2012 03/01/2013 12/18/2012
QUANTITY PRODUCT
ORDERED I SHIPPED CODE DESCRIPTION UOM Unit Price QUANTITY AMOUNT
1 1 51.05.01 Software Maintenance,LE-Renewal Each 2,712.08 1 2,712.08
MAINTENANCE PERIOD
March 1,2013-February 28,2014
Subtotal: 2,712.08
Remit To: IMAGEWARE SYSTEMS, INC. Invoice Discount: 0.00
10815 Rancho Bernardo#310,San Diego,CA 92127 Tax: 0.00
lPhone:(858)673-8600 Fax:(858)673-1770
PAY THIS AMOUNT
2,712.08
A 1.5%interest per month will be charged on all past due balances.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Imageware Systems, Inc.
IN SUM OF $
10815 Rancho Bernardo Road, Suite 31
San Diego, CA 92127
$2,712.08
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
Prior Year I hereby certify that the attached invoice(s), or
1110 S1121712B I 43-515.02 I $2,712.08
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
Thursday, January 03, 2013
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))
12/31/12 S1121712B annual payment $2,712.08
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