225739 11/05/2013 CITY OF CARMEL, INDIANA VENDOR: 367021 Page 1 of 1
ONE CIVIC SQUARE AXIS COMMUNICATIONS
1 CARMEL, INDIANA 46032 300 APOLLO DRIVE CHECK AMOUNT: $227.00
CHELMSFORD MA 01824
CHECK NUMBER: 225739
CHECK DATE: 11/5/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350000 II604147 227 . 00 EQUIPMENT REPAIRS & M
INVOICE ORIGINAL
A^'S ' Invoice Date Invoice Number
C OM M U N ICATION5 10/28/13 11804147
Order Date Order Number
Our Reference Customer Tax Number
Customer Number Customer Reference
RMA 96517 TECHSUPP
Delivery Address Invoice Address
Technical Support PO's Technical Support PO's
300 Apollo Drive 300 Apollo Drive
Chelmsford MA 01824 Chelmsford MA 01824
UNITED STATES UNITED STATES
Pay Term Base Date Due Date
10/28/13 11/27/13
Terms of Payment Delivery Date
30 Days Net 10/28/13
Pos Object Description Tax Code Quantity Price Currency Net Curr Amount
1 AXIS P3344-VE Fixed Dome 1 227.00 USD 227.00
Network Camera
1 Bill to: Carmel 1 0.00 USD 0.00
Communications Center, 31
1st Ave NW, Carmel, IN
46032
Total Exclusive Tax 227.00
Total Tax 0.00
Total 227.00
Visit Address Invoice Address Phone Fax US TEXT 1 US TEXT 2 Tax Number
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))
10/28/13 11804147 $227.00
1 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
Axis Communications North America
c/o PartnerTech Inc. IN SUM OF $
2420 Tech Center Parkway, Ste 100
Lawrenceville, GA 30043
$227.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1115 I 11804147 I 43-500.00 I $227.00 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
Monday, November 04, 2013
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund