HomeMy WebLinkAbout235491 07/30/14 �°r.c�gM
�/ f� CITY OF CARMEL, INDIANA VENDOR: 367634
® �, ONE CIVIC SQUARE SEMS TECHNOLOGIES CHECK AMOUNT: $""'3,500.00`
r. �� CARMEL, INDIANA 46032 3325 PADDOCKS PARKWAY STE 360 CHECK NUMBER: 235491
�M,�TON�` SUWANEE GA 30024 CHECK DATE: 07/30/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
604 5023990 1937-C 3,500.00 OTHER EXPENSES
SEMS Technologies,LLQ = Invoice
3325 Paddocks Parkway
Suite 360 '' Abate c Invoice No.
Suwanee,GA 30024 S E M S 07/02/2014 1937
(678)845-0243 1dr TECHNOLOGIES Terms Due Date
bookkeeper@semstechnologies.com
http://www.semstech.com Due on receipt 07/02/2014
;4 - t +
Bill To .
City of Carmel
City of Carmel
3450 West 131st St.
Carmel,IN 46074
Amount Due . Enclosed tF
$3,500.00
Please detach top portion.and retum with your payment.
P171
"A"J
JF062514 K Warne
Activity Months/Qua. Rate Amount$.,>
•Custom Well Reports 16 125.00 2,000.00
•SEMS Analytics-Treated Water Report,System to System Reporting 1 1,000.00 1,000.00
•Additional Department/Systems(Well) 1 500.00 500.00
Thank you for your business! 'Total $3,500 00
Received :
Date : vi-A
Federal ID:20-8276558 PO # • ` N ``'"AS MC,Visa,Amex,Discover Accepted
A_C C_T_#:--- c 5 SED
Use : — — cam --- __
VOUCHER# 141154 WARRANT# ALLOWED
367634 IN SUM OF $
SEMS TECHNOLOGIES
3325 PADDOCKS PARKWAY r
SUITE 360 it
SUWANEE, GA 30024
i
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
+1
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
p a•.23�g•C6 l IIS
1937-C- 92048668 $3,500.00 ,
Depreciation
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, I
Voucher Total $3,500.00
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
367634
SEMS TECHNOLOGIES Purchase Order No.
3325 PADDOCKS PARKWAY Terms
SUITE 360 Due Date 7/22/2014
SUWANEE, GA 30024
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/22/2014 1937 $3,500.00
i
i
I
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
Date Officer