HomeMy WebLinkAboutAXPER - 1016 - 13,235.25- 8/2/2010 •
ft=i)Cifter Invoice
Date Invoice No
1991 Boulevard Perigny, Suite 105
Chambly, Quebec, J3L 4C3, Canada 01/06/2010 1066
Invoice To Delivery Address
Carmel Redevelopment Commission City of Cannel
30 W. Main Street,Suite 220 31 1st oven ue NW
Cannel,IN 461132 Carmel
Endiuua USA
46032
PO No Terms Due Date Rep.
19643 Net 30 join's 01/07/2010
Description Qty Amount
Vision II Sid People counter 4 9 400,00
Outdoor nn>unting case 4 1 600,110
Software license I year 1 568.00
Warranty Package 4 600,00
Sentinel Software I 500,00
Maintenance Plan 1 year 1 75,00
Shipping and Handling, 1 472.25
Total 13 35.251.1SS
PA 1 0 AUG - 41010
Prescribed by Slate 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.
0
Payee E
Ax per R Purchase Order No.
1991 Roulevara ?er(yny. _Suite: 105 Terms
Chatakiue
) Qbec J3L 9-C3 ICaki Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
NC() Ai p D t eol\e e.ounfierc3 13235. 25
•
Total 13 235. 25
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
Ajcper IN SUM OF $
I` I Rou vArd Perj,hy, S.tft 105
C�doT111\ Quebec J3L ` L3 Caned
$ 13, 23525
ON ACCOUNT OF APPROPRIATION FOR
Pay from TIF 1 /10
962/'-14(OS41
Board Members
Pou T u or INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), or
DEP
9 OZ 106 6 Y1-(,0S4-1 13235.2_5 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
E-2 8^20/O
ignature
Dirertor of Redevelopment
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund