HomeMy WebLinkAbout237770 10/08/2014 (9,
CITY OF CARMEL, INDIANA VENDOR: 367568
ONE CIVIC SQUARE ANIMATED DATA, INC. CHECKAMOUNT: $*******300.00*
CARMEL, INDIANA 46032 634 39TH AVENUE CHECK NUMBER: 237770
ST.PETERSBURG FL 33703 CHECK DATE: 10/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351502 01355002 300.00 SOFTWARE MAINT CONTRA
��Animated Data,
634 39th Avenue NE Phone: 727.823.0880
St. Petersburg, FL 33703 Fax: 727.231.0755
Federal TIN: 06-1692394
EMail: mike@StatsFD.com
hvod
is Invoice to:
Purchase Order# 24486 Denise Snyder
DATE 09/05/14 Carmel Fire Department
2 Civic Square
Customer ID 01355 Carmel, IN 46032
Invoice Number 01355002
Date A •
A � Suppc�t Ren
9/5/2014 Annual support includes upgrades within product level and 300.00
"webinar" training opportunities.
Support from 10/01/14 through 09/30/15.
TOTAL 300.00
Animated Data, Inc. is a Florida business and does not collect state taxes for other states.
Fire departments subject to a state sales or use tax should pay the tax as applicable.
Email invoices can be generated to speed credit card purchases.
If you have any questions concerning this invoice contact Michael Fay mike@StatsFD.com
THANK YOU FOR YOUR BUSINESS!
VOUCHER NO. WARRANT NO. l
ALLOWED 20
Animated Data, Inc.
IN SUM OF $
i
634 39th Avenue NE
St. Petersburg, FL 33703
$300.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire
Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 01355002 43-515.02 $300.00 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 exceptr ET 6 200
Fire Chief
Title
Cost distribution ledger classification if I
claim paid motor vehicle highway fund
i�
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))
01355002 $300.00
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