218380 03/25/2013 CITY OF CARMEL, INDIANA VENDOR: 367021 Page 1 of 1
ONE CIVIC SQUARE AXIS COMMUNICATIONS CHECK AMOUNT: $385.00
CARMEL, INDIANA 46032 300 APOLLO DRIVE
*<.o� CHELMSFORD MA 01824 CHECK NUMBER: 218380
CHECK DATE: 3/25/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350000 II802819 385 . 00 EQUIPMENT REPAIRS & M
Sy
INVOICE ORIGINAL
Invoice Date Invoice Number
C O M M U N I CATIONS 2013-03-13 11802819
Order Date Order Number
Our Reference Customer Tax Number Customer Number Customer Reference
PO#26777 WEBSTOR
Invoice Address Delivery Address
Axis Webstore Axis Webstore
100 Apollo Drive 100 Apollo Drive
Chelmsford MA 01824 Chelmsford MA 01824
UNITED STATES UNITED STATES
Pay Term Base Date Due Date
2013-03-13 2013-04-12
Delivery Date
2013-03-13
Terms of Payment
30 Days Net
Pos Object Description Quantity Price Net Curr Amount
1 RMA#81050 Repairs to P3344-VE 1,00 385,00 385,00
1 Bill To: Carmel Communication Center 31 1 st Ave 1,00 0,00 0,00
NW Carmel, IN 46032
Total Exclusive Tax 385,00
Total USD 385,00
Axis Communications Inc.300 Apollo Drive,Chelmsford,MA 01824
Email:us-order @axis.com*Tel:(978)614-2000*Fax:(978)614-2087*www.axis.com 1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Axis Communications
Attn: Accounts Receivable IN SUM OF $
300 Apollo Dr
Chelmsford, MA 01824
$385.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1115 I 11802819 I 43-500.00 I $385.00 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
Tuesday, March 19,:2013
Director
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))
03/13/13 11802819 $385.00
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