HomeMy WebLinkAbout218503 03/25/2013 a CITY OF CARMEL, INDIANA VENDOR: 359571 Page 1 of 1
ONE CIVIC SQUARE INDIANAPOLIS METRO POLICE DEPT
CHECK AMOUNT: $2,000.00
CARMEL, INDIANA 46032 50 N ALABAMA STREET
INDIANAPOLIS IN 46204 CHECK NUMBER: 218503
CHECK DATE: 3/25/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351502 2013CARMEL 2, 000 . 00 SOFTWARE MAINT CONTRA
Indianapolis Metropolitan
Police Department
200 E. Washington St., Suite E254 DATE: March 12, 2013
Indianapolis, IN 46204 INVOICE # 2013Carmel
Phone 317 327-3453 Fax 317 327-3536 FOR: 01/01/13-12/31/13
Bill To: ;.
Tim Green, Chief
Carmel Police Department
3 Civic Square
Carmel, IN 46032
e
aa
DESCRIPTION; ;. :� ..,;'.AMOUNT �'
01/01/13 - 12/31/13 access to photo imaging system (Mugshot) $ 2,000.00
TOTAL - $ - 2;000.00
Make all checks payable to Indianapolis Metropolitan Police Department
If you have any questions concerning this invoice, contact Paula Wright, Mgr. IMPD Ident Unit 317 327-3423
THANK YOU FOR YOUR BUSINESS!
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))
03/12/13 2013Carmel photo imaging system $2,000.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Indianapolis Metropolitan Police Department
IN SUM OF $
200 E. Washington Street, Suite E254
Indianapolis, IN 46204
$2,000.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
1110 I 2013Carmel I 43-515.02 I $2,000.00 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
Wednesday, March 20, 2013
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund