224410 09/25/2013 CITY OF CARMEL, INDIANA VENDOR: 367568 Page 1 of 1
ONE CIVIC SQUARE ANIMATED DATA, INC. CHECK AMOUNT: $2,295.00
CARMEL, INDIANA 46032 634 39TH AVENUE
ST PETERSBURG FL 33703 CHECK NUMBER: 224410
CHECK DATE: 9/25/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4463202 24486 01355001 2, 295 . 00 NFIRS 5 ALIVE PROGRAM
634 39th Avenue NE Phone: 727.823.0880
St. Petersburg, FL 33703 Fax: 727.231.0755
Federal TIN: 06-1692394 EMail: mike @nfirs5.com
I - i c e Invoice to:
Purchase Order# 24486 Denise Snyder
DATE 07/10/13 Carmel Fire Department
2 Civic Square
Customer ID 01355 Carmel, IN 46032
Invoice Number 01355001
I
Date D-
Single-User License
7/10/2013 NFIRS 5 Alive - License for use on a sngle PC 1,995.00
Includes installation CD and printed documentation
7/10/2013 Annual support includes upgrades within product level and 300.00
"webinar" training opportunities.
Support from 09/15/13 through 09/14/14.
TOTAL 2,295.00
Animated Data, Inc. is a Florida business and does not collect state taxes for other states.
Fire departments subject to a state sales or use tax should pay the tax as applicable.
Email invoices can be generated to speed credit card purchases.
If you have any questions concerning this invoice contact Michael Fay mike @nfirs5.com
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))
01355001 $2,295.00
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
Animated Data, Inc.
IN SUM OF $
634 39th Avenue NE
St. Petersburg, FL 33703
$2,295.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
T 7
24486 I 01355001 1 102-632.02 I $2,295.00 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
SEP u 3 2013
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund