224462 09/25/2013 a CITY OF CARMEL, INDIANA VENDOR: 354104 Page 1 of 1
ONE CIVIC SQUARE DB INNOVATIONS
CARMEL, INDIANA 46032 103 WASHINGTON AVENUE CHECK AMOUNT: $95.00
ENDICOTT NY 13760
CHECK NUMBER: 224462
CHECK DATE: 9/25/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350000 5313 95 . 00 EQUIPMENT REPAIRS & M
®®°°°°®. Invoice
10 Innovations, 11c 'nnova t°,on5
103 Washington Avenue d8 '* IC1VOlCe NUI71beC
Endicott, NY 13760 531--
USA
Invoice Date
Voice: 866-340-9512 Sep 12, 201-`
Fax: 877-906-7016
Sold To: Ship to:
Carmel Police Dept Carmel Clay Comm Center
3 Civic Square 31 1st Ave NW
Attn: Teresa Anderson Carmel , IN 46032
Carmel , IN 46032
Customer ID Customer PO Payment Terms
CCC101 Net 30 Days
Sales Rep ID Shipping Method Ship Date Due Date
DIV101 UPS 10/12/13
Quantity Item Description Unit Price Extension
1.00REP101 Repaired Power Connector - No
Charge
1.00 NIST - VCHR NIST Certification of Vocar HR 75. 00 75.00
Radar Certification Equipment -
Prorated - Last NIST Cert was
12/12.
1.00UPS UPS Insured Shipping 20.00 20.00
i
Subtotal 95.00
Sales Tax
Total Invoice Amount 95.00
Check/Credit Memo No: Payment/Credit Applied
TOTAL 95.00
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))
09/12/13 5313 certification $95.00
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
dB Innovations
David Blanco
IN SUM OF $
103 Washington Avenue
Endicott, NY 13760
$95.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
1110 I 5313 I 43-500.00 I $95.00 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
Thursday, September 19, 2013
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund