HomeMy WebLinkAbout225350 10/23/2013 CITY OF CARMEL, INDIANA VENDOR: 365942 Page 1 of 1
ONE CIVIC SQUARE ENFORCEMENT TECHNOLOGY GROUPAECK AMOUNT: $185.00
CARMEL, INDIANA 46032 400 N BROADWAY,SUITE 400
MILWAUKEE WI 53202 CHECK NUMBER: 225350
CHECK DATE: 10/23/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350000 3325 185 . 00 EQUIPMENT REPAIRS & M
Enf'orcenient Group Teclu-icfloM log [11C. Invoice
406 N. Broadway, Suite 400
Milwaukee. W1 53202 Date Invoice
10,4431201 3, 3325
Bill To Ship To
Carniel IN Clay Corimivaications IN' Glay Comintinications
Attn:[Irian Smith Attn:Brian Smith
31 1 st Ave.N W 31 IstAve.NRV
Carinell.I' 46032 C;trivivl.IN,1603"
P.O. Number Terms Rep Ship Via F,O,B. Project
Email Net 30 RWB 10t4/201a UPS Dcstinalion
Quantity Item Code Description Price Each Amount
I Circa Li,nk Dircct Link Crisis Photic�,ysl"i, Replace Cuble on throw 185,00 185.00T
box_
Gait-of-st-tie c 114,vxetnpl 1min i'lle"Z tx\ 0,00M,
Tiiank you IbT.Vour IJLISiFICSS; Total $185,00
...........
Web Site
www.etgi.uS
VOUCHER NO. WARRANT NO.
ALLOWED 20
Enforcement Technology Group, Inc. I
IN SUM OF $
400 N. Broadway, Suite 400
Milwaukee, WI 53202
$185.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 3325 43-500.00 $185.00
i hereby certify that the attached invoice(s), or
I
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, October 17, 2013
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
10/04/13 3325 repairs to throw cable for crisis phone $185.00
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