HomeMy WebLinkAbout231560 04/23/14 CITY OF CARMEL, INDIANA VENDOR: 367569
® ONE CIVIC SQUARE APPARATUS CHECK AMOUNT: $*****3,237.50*
CARMEL, INDIANA 46032 1401 NORTH MERIDIAN STREET CHECK NUMBER: 231560
• >ti"s Eo, INDIANAPOLIS IN 46202 CHECK DATE: 04/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4341955 23009 3,237.50 INFO SYS MAINT CONTRA
Apparatus a rat sm "
1401 North Meridian Street
Indianapolis, IN 46202
(317)254-8488
Bill To: Date Invoice
City of Carmel 04/14/2014 23009
One Civic Square
Carmel, IN 46032
United States
Terms I Due Date PO Number I Reference
Net 30 days 05/14/2014
IType Hours I Rate I Amount
Bilia bleServices
Remote Services 18.50 175.00 $3,237.50
Total Services: $3,237.50
Make checks payable to Apparatus Invoice Subtotal: $3,237.50
State Sales Tax: $0.00
Note:Additional pages may follow Invoice Total: $3,237.50
Thank you for your business!
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))
04/14/14 23009 $3,237.50
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
Apparatus
IN SUM OF $
1401 N Meridian St
Indianapolis, IN 46202
$3,237.50
ON ACCOUNT OF APPROPRIATION FOR
IS Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1202 I 23009 I 43-419.55 I $3,237.50 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
Wednesday, April 16, 2014
Director , IS
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund