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HomeMy WebLinkAbout216480 01/15/2013 *f CITY OF CARMEL, INDIANA VENDOR: 366164 Page 1 of 1 ONE CIVIC SQUARE REDZONE ROBOTICS,INC CHECK AMOUNT: $2,850.00 CARMEL, INDIANA 46032 PO BOX 347802 PITTSBURGH PA 15251-4802 CHECK NUMBER: 216480 CHECK DATE: 1/15/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 889 2, 850 . 00 OTHER EXPENSES ICOMMM A Divison ofRedZone Robotics, Inc. Invoice 91 43rd Street,Suite 250 Pittsburgh, PA 15201 Phone: 412.476.8980 Date Invoice# 12/31/2012 889 Bill To City of Carmel Utility Office Remit.To 760 Third Avenue S.W. Carmel,In 46032 RedZone Robotics,Inc. PO BOX 347802 Pittsburgh,"PA 15251-4802 P.O. No. Terms Project Net 30 Quantity Description 5 ICM-201 GIS Data Services Rate Amount 0 ICM-402 ICOM3 Custom Report Configuration 0 ICM-401 IC guration Services 1 10.00 OM3 Form Confi 550.00 1 IC M- Configuration Services 110.00 502 ICOM3 Onsite Training and Walk-through 0.00 0 ICM-501 -Fu 1 10.00 ICOM3 Remote Training u II Day 0 arcing and Walk-t 2 30 .00 Sales Tax-Novato-Marin County hrough-Full Day 0.00 2,300.00 1,000.00 9.50% 0.00 0.00 I Total $2,850.00 I 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 366164 RED ZONE Purchase Order No. PO BOX 347802 Terms Pittsburgh, PA 15251-4802 Due Date 12/30/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/30/201: 889 $2,850.00 I hereby certify that the attached invoice(s), or bill(s) is (are)true and -orrect and I have audited same in accordance with IC 5-11-10-1.6 Date Officer VOUCHER # 126443 WARRANT # ALLOWED 366164 IN SUM OF $ RED ZONE PO BOX 347802 Pittsburgh, PA 15251-4802 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 889 01-7360-02 $2,850.00 Voucher Total $2,850.00 Cost distribution ledger classification if claim paid under vehicle highway fund J�