HomeMy WebLinkAbout232733 05/21/14 G% E�p';� CITY OF CARMEL, INDIANA VENDOR: 367569
ONE CIVIC SQUARE APPARATUS CHECK AMOUNT: S"•""3,010.00'
+• Q. CARMEL, INDIANA 46032 1401 NORTH MERIDIAN STREET CHECK NUMBER: 232733
9.y`,��oN.�` INDIANAPOLIS IN 46202 CHECK DATE: 05/21/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4341955 23210 3,010.00 INFO SYS MAINT CONTRA
Apparatus
1401 North Meridian Street ratn*
Indianapolis, IN 46202 pp
(317)254-8488
Bill To: Date Invoice
City of Carmel 05/06/2014 23210
One Civic Square
Carmel, IN 46032
United States
Terms I Due Date I PO Number Reference
Net 30 days 06/05/2014 1 n/a I Hourly Support, Progress Invoice,Ticket#357814
IType I Hours I Rate I Amount
BillableServices
Remote Services 19.90 175.00 $3,482.50
Total Services: $3,482.50
Products Qty.I Price Per l Rate Amount
Billable Products
Total hours invested=53.7 hours 2.70 ($175.00) ($472.50)
Discounting 2.7 hours,bringing total to 51 hours
Total Products: ($472.50)
Make checks payable to Apparatus Invoice_Subtotal: $3,010.00
State Sales Tax: $0.00
Note:Additional pages may follow Invoice Total: $3,010.00
Thank you for your business!
l
VOUCHER NO. WARRANT NO.
ALLOWED 20
Apparatus
IN SUM OF$
1401 N Meridian St
Indianapolis, IN 46202
$3,010.00
ON ACCOUNT OF APPROPRIATION FOR
IS Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
p _ Board Members
1202 I 23210 I 43-419.55 I $3,010.00 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
Thu ay, May 15, 2014
Director,, IS
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))
05/06/14 23210 $3,010.00
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