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Home My WebLink About238988 11/11/14 `%g c�\fi �\ CITY OF CARMEL, INDIANA VENDOR: 367569 ONE CIVIC SQUARE APPARATUS CHECK AMOUNT: $*******350.00* s• _� CARMEL, INDIANA 46032 1401 NORTH MERIDIAN STREET CHECK NUMBER: 238988 �.j�TON� INDIANAPOLIS IN 46202 CHECK DATE: 11/11/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 24102 140.00 OTHER CONT SERVICES 1120 4350900 24363 210.00 OTHER CONT SERVICES 1401aratus North Meridian Street ° Indianapolis,IN 46202 apparatus (317)254-8488 Bill To: Date Invoice City of Carmel 08/26/2014 24102 One Civic Square Carmel, IN 46032 United States Terms Due Date PO Number Reference Net 30 days 09/25/2014 n/a Hourly Support,0365 ITYPe Hours I Rate Amount BillableServices Remote Services 0.80 175.00 $140.00 Total Services: $140.00 Make checks payable to Apparatus Invoice Subtotal: $140.00 State Sales Tax: $0.00 Note:Additional pages may follow Invoice Total: $140.00 Y you Thank Y for our business! Invoice Time Detail Invoice Number: 24102 Company: City of Carmel Work Type:Remote Services Date:7/17/2014 Staff Notes Hours Hladish,J Service Ticket:391496 0.8 Summary:Issues with 0365 User Access ratus 1401NorthMeridian Street rut u�� Indianapolis,IN 46202 a pp +- (317)254-8488 Bill To: Date Invoice City of Carmel 09/11/2014 24363 One Civic Square Carmel, IN 46032 United States Terms Due Date I PO Number I Reference Net 30 days 10/11/2014 n/a Sharepoint Consulting,August 2014 T e Hours Rate Amount BillableServices Remote Services 1.20 175.00 $210.00 Total Services: $210.00 Make checks payable to Apparatus Invoice Subtotal: $210.00 State Sales Tax: $0.00 Note:Additional pages may follow Invoice Total: $210.00 Thank you for your business! Invoice Time Detail Invoice Number: 24363 Company: City of Carmel Work Type:Remote Seryices Date:8/22/2014 Staff Notes Hours Hladish,J Service Ticket:401086 0.8 Summary:Issue with 0365 Server Resources ladish,J Service Ticket:401086 0.4 Summa :Issue with 0365 Server Resources VOUCHER NO. WARRANT NO. ALLOWED 20 Apparatus IN SUM OF$ 1401 North Meridian Street Indianapolis, IN 46202 $350.00 i ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 24363 43-509.00 $210.00 1 hereby certify that the attached invoice(s), or 1120 24102 43-509.00 $140.00 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 NOV 10 2014 a L LI-OLK-) Fire Chief 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)) 24363 $210.00 24102 $140.00 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