HomeMy WebLinkAbout238571 10/28/2014 +p�_Coq*
'�/ \a CITY OF CARMEL, INDIANA VENDOR: 367569
® ONE CIVIC SQUARE APPARATUS CHECK AMOUNT: $*******105.00*
r ?q: CARMEL, INDIANA 46032 1401 NORTH MERIDIAN STREET CHECK NUMBER: 238571
9MltUN�� INDIANAPOLIS IN 46202 CHECK DATE: 10/28/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 24691 105.00 OTHER CONT SERVICES
ratus
101allorth Meridian Street �
Indianapolis, IN 46202 apparatus
(317)254-8488
j Bill To: Date Invoice
City of Carmel 10/20/2014 24691
One Civic Square
Carmel, IN 46032
United States
Terms Due Date PO Number Reference
Net 30 days 11/19/2014 n/a SharePoint consulting,September 2014
ITYpe Hours I Rate I Amount
BillableServices
- - - -Remote-Services -- -—-- - - - -0.60 175.00 $105.00
Total Services: $105.00
Make checks payable to Apparatus Invoice Subtotal: $105.00
State Sales Tax: $0.00
Note:Additional pages may follow Invoice Total: $105.00
Thank you for your business!
�I
VOUCHER NO. WARRANT NO. '
ALLOWED 20
Apparatus 1
IN SUM OF $
1401 North Meridian Street
Indianapolis, IN 46202
$105.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#IrlTLE AMOUNT Board Members
1120 24691 43-509.00 $105.00 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 OCT 2 7 2014
-r
Fire Chief
Title
I
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I
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))
24691 Troubleshoot SharePoint $105.00
1 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