HomeMy WebLinkAbout236162 08/19/14 GAq
CITY OF CARMEL, INDIANA VENDOR: 162800
® ONE CIVIC SQUARE INFORMATION SERVICES AGENCY CHECK AMOUNT: $*******350.00*
f � CARMEL, INDIANA 46032 200 E WASHINGTON CHECK NUMBER: 236162
9M,i TON•�o� SUITE 1942 CHECK DATE: 08/19/14
INDIANAPOLIS IN 46204
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351501 350.00 EQUIPMENT MAINT CONTR
INFORMATION SERVICES AGENCY
OF INDIANAPOLIS AND MARION COUNTY
200 East Washington Street
Suite 1942
Indianapolis,Indiana 46204-3327
ChargebackAeco unt 1-1 okke/Statetnent•
Statement Date 0613012014
_�
Bill To Pay To
Account X800938
Carmel Police Department Information Services Agency
3 Chric Square 200 E.Washington
Suite 1842
Carmel,IN 46032 Indianapolis,IN 46204
Attn: Accounts Payable
Rate Description Units Amount YTD Units YTD Amount
Base Billing Information
Base Rate 0.00 $150.00 0.00 $1,050.00
Monthly Access Fee 0.00 $25.00 0.00 $175.00
AbTotal:Base Billing Information 0.00 $175.00 0.00 $1,225.00
Total For: Current Month 0.00 $175.00 0.00 $1,225.00
Total For: Carmel Police Department $175,00
INFORMATION SERVICES AGENCY
-,- OF INDIANAPOLIS AND MARION COUNTY
200 East Washington Street
Suite 1942
Indianapolis,Indiana 46204-3327
ChargebackAccount lnvoice%S'at t me
Statement Date:. 7/31/14
.r
Bill To `- .r wy tea Pay To
Account X800938
Carmel Police Department Information Services Agency
3 Civic Square 200 E.Washington
Suite 1960
Carmel, IN 46032 Indianapolis, IN 46204
Attn: Teresa Anderson
Rate Description Units Amount YTD Units YTD Amount
Base Billing Information
Base Rate 0.00 $150.00 0.00 $1,050.00
Monthly Access Fee 0.00 $25.00 0.00 $175.00
SubTotal.Base Billing Information 0.00 $175.00 0.00 $1,225.00
Total For: Current Month 0.00 $175.00 0.00 $1,225.00
Past Due Billing Information
Previous Months Balance 0.00 $175.00 0.00 $0.00
SubTotal:XPast Due Billing Information 0.00 $175.00 0.00 $0.00
Total For: Past Due 0.00 $175.00 0.00 $0.00
Total For: Carmel Police Department $350.00
90P
VOUCHER NO. WARRANT NO.
Information Services Agency ALLOWED 20
IN SUM OF$
200 E. Washington, Suite 1,960"(��2
Indianapolis, IN 46204
$350.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members
1110 43-515.01 $175.00 I hereby certify that the attached invoice(s), or
bill(§) is(are)true and correct and that the
1110 1 1 43-515.01 .1 $175.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday,A gust 14, 2014
Chief of Police
1
Title
1
Cost distribution ledger classification if
claim paid motor vehicle highway fund
r ,
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))
06/30/14 Monthly Dues $175.00
07/31/14 Monthly Dues $175.00
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