220978 06/18/2013 a CITY OF CARMEL, INDIANA VENDOR: 00350748 Page 1 of 1
i ONE CIVIC SQUARE C.I.TECHNOLOGIES, INC
CARMEL, INDIANA 46032 PO BOX 551700 CHECK AMOUNT: $825.00
94«OII 00? JACKSONVILLE FL 32255-1700 CHECK NUMBER: 220978
CHECK DATE: 6/18/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351502 4033 825 . 00 SOFTWARE MAINT CONTRA
Cl Technologies Inc Invoice
Please make remittance to:
PO Box 551700
Jacksonville, FL 32255-1700 06/03/2013 4033
(800)620-8504x725
07/03/2013
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Carmel Police Dept
3 Civic Square
Carmel, IN 46032
$825.00
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• CrimeNtel criminal intelligence software annual maintenance renewal. Includes provision of 825.00
product upgrades and technical support via phone for period: Nov 2013- Oct 2014
**Please contact Stephanie Pharo at spharo @ci-technologies.com or(800)620-8504 ext. LQ IMINEVE.MI ,-0
725 to pay via credit card,provide updated agency information or if you have any
questions or concerns regarding this invoice.
EIN Number:59-3544221 Fax#800.620.8504
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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))
06/03/13 4033 annual payment $825.00
I 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
Cl Technologies, Inc.
IN SUM OF $
P.O. Box 551700
Jacksonville, FL 32255-1700
$825.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I 4033 I 43-515.02 I $825.00 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, June 14, 2013
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund