HomeMy WebLinkAbout233140 05/28/14 % '? CITY OF CARMEL, INDIANA VENDOR: 364913
ONE CIVIC SQUARE WOLFF SOFTWARE SYSTEMS CHECK AMOUNT: $*******337.50*
�_ _� CARMEL, INDIANA 46032 12017 COLBARN DRIVE CHECK NUMBER: 233140
'M,�roN g� FISHERS IN 46038 CHECK DATE: 05/28/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4350900 000311. 337.50 OTHER CONT SERVICES
Invoice from Wolff Software Systems
12017 Colbarn Dr, Fishers, IN 46038 (317)842-5943
For the Week of 4/16/2014 Invoice Number: 000311
Time in
Activity Date Service Provided for Task Hours
16-Apr-14 Hamilton/Boone Setup test system for HBDTF Win 7/Access 2010 2.00
County Drug Task
Force
(Wednesday)
28-Apr-14 Hamilton/Boone Help Jun Chen get CaseTrack installed with Office 2010 1.00
County Drug Task
Force
(Monday)
05-May-14 Hamilton/Boone Find and Fix issue with CaseTrack at HBCDTF 1.50
County Drug Task
Force
(Monday)
Total Time: 4.5 hrs
SUIRMy by Cont Company Name Sum of Time
Hamilton/Boone County Drug 4.5 hrs
Total Time: 4.5 hrs
Billing Rate: $75.00
Invoice Total: $337.50
Tuesday,May 13,2014 Page 1 of 1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Wolff Software Systems
Lee Wolff
IN SUM OF$
12017 Colbarn Dr.
Fishers, IN 46038
$337.50
ON ACCOUNT OF APPROPRIATION FOR
Project 2014-911 Task 2014-2
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
911 I 000311 I 43-509.00 I $337.50 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
Thursday, May 22, 2014
Major
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))
05/15/14 000311 $337.50
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