HomeMy WebLinkAbout227874 1/9/2014 ��qMF CITY OF CARMEL, INDIANA VENDOR: 00350161 Page 1 of 1
ONE CIVIC SQUARE SPECTER INSTRUMENTS CHECK AMOUNT: $595.00
CARMEL, INDIANA 46032 4020 S INDUSTRIAL DR STE 120
•L"oH.�. AUSTIN TX 78744 CHECK NUMBER: 227874
CHECK DATE: 1/9/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 1312029560 595 . 00 CONT SVS-OTHER-S PLAN
4020 So. Industrial Dr. #120, Austin, TX, USA 78744
Phone: (512) 326-1011 FAX: (512) 326-1019
Specter Instruments, Inc.
INVOICE NO.
Aw 1312029560
O
December 12, 2013
SOFTWARE
79609
Buhmann
f Carmel
e Water Treatment
Hazel Dell Parkway
Indianapolis, IN 46280 USA
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Standard Terms: Standard Delivery from receipt of approval purchase order:
Net 30 with approved credit,or Software Products: 3 to 5 days
Credit Card An Expedite Fee can accommodate earlier shipments
Shipment by UPS Ground,pp&a Hardware Products: 2 to 4 weeks
Prices and payment in U.S.dollars
4 f. ray ti;< Y_ u. ?, ;Q �.Mnit Price` ; .Disc Price sT"..L' Ext P"rice's i
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J2 WIN/Mobile-911-Maint-R Annual Renewal of Software Maintenance&Support 1 $595.00 0.00% $595.00 $595.00
for WIN-911 with Mobile-911
TOTAL: $ 595.00
For your convenience,an invoice for the renewal of your WIN-911 Software Maintenance and Support#(s): 113XT194 113XT194-B/U that
expire(s)in March of 2014.WIN-911 Software Maintenance and Support provides for complimentary version upgrades. In addition,live technical
support requires a valid support number.This includes licensing issues and person-to-person troubleshooting.A purchase order,check or credit card
will continue your software maintenance and support.
Note: Version upgrades apply to version 7 only.
Thank you for doing business with WIN-911 SOFTWARE. _
Paqe 1
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
350161
SPECTER INSTRUMENTS Purchase Order No.
4020 S. INDUSTRIAL DR#120 Terms
AUSTIN, TX 78744 Due Date 12/31/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/31/201, 1312029560 $595.00
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 55-11-10-1.6
Date Officer
VOUCHER # 137153 WARRANT# ALLOWED
350161 IN SUM OF $
SPECTER INSTRUMENTS
4020 S. INDUSTRIAL DR #120
AUSTIN, TX 78744
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
1312029560 01-7362-06 $595.00
Voucher Total $595.00
Cost distribution ledger classification if
claim paid under vehicle highway fund