227122 12/11/2013 CITY OF CARMEL, INDIANA VENDOR: 367793 . Page 1 of 1
ONE CIVIC SQUARE SYNOVIA SOLUTIONS LLC
CARMEL, INDIANA 46032 9330 PRIORITY WAY WEST DRIVE CHECK AMOUNT: $199.00
INDIANAPOLIS IN 46240 CHECK NUMBER: 227122
CHECK DATE: 12/1112013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 31611 199 . 00 REPAIR PARTS
Synovia Solutions LLC Invoice
9330 Priority Way West Drive
Indianapolis, IN 46240 Date Invoice#
317.208.1700
12/3/2013 31611
Bill To Ship To
City of Carmel
3400 West Main Street
Carmel,IN 46033
S.O. No. P.O. Number Terms Due Date Rep Ship
Net 30 1/2/2014 BB 12/3/2013
Item Code Quantity Description Price Each Amount
HARDWARE LMU 3000 CDMA lx Verizon 199.00 199.00T
Replacement cost for lost unit
Synovia Solutions is pleased to offer electronic Subtotal $199.00
payment options for your convenience.
ACH&WIRE TRANSFER Sales Tax (0.00) $0.00
JP Morgan Chase Bank
Beneficiary: Synovia Solutions Payments/Credits
Account: 233352383 $0.00
ACH Routing: 074000010 B
Wire Routing: 021000021 Balance Due $199.00
Int.SWIFT: CHASUS33
We accept VISA.MASTERCARD and AMEX
Please call 317.208.1706.
Need Customer Support? Please call 1.877.SXNOVIA
VOUCHER NO. WARRANT NO.
ALLOWED 20
Synovia Solutions LLC
IN SUM OF $
9330 Priority Way West Drive
Indianapolis, IN 46240
$199.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT_ Board Members
2201 I 31611 I 42-370.001 $199.00 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
$ Fr d y, &MOM 2013
uwvwy
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))
'12/03/13 31611 $199.00
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