239639 11/25/2014 CITY OF CARMEL, INDIANA VENDOR: 364950
CHECK AMOUNT: S"""2,161.44•
(9,
ONE CIVIC SQUARE TIMECLOCK PLUSCARMEL, INDIANA 46032 1 TIME CLOCK DRIVE CHECK NUMBER: 239639
SAN ANGELO TX 76904 CHECK DATE: 11/25/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341955 344146 1,080.72 INFO SYS MAINT CONTRA
1091 4341955 344146 1,080.72 INFO SYS MAINT/CONTRA
TimeClock Plus❑
by Data Management Inc. (� Invoice :,Customer- aTlnvoiceDate_.
325
Time
Clock
l 00 Drive,
San Angello�OT4X 76904 1 O 3Z W� 344146 156911 11/11/2014
sales@timeclockplus.com
�3
.;77BILL`TO. rSHIP TO
Lynn Russell 317 573
Carmel ClayParks and Recreation Carmel Clay Parks and Recreation
y ( ) 4018 Lynn Russell (317)573-4018
1411 E 116th St 1411 E 116th St
Carmel IN 46032-3455 Carmel IN 46032-3455
. ...:Method,of Shi merit..
RRAMIREZ BLACK N/A Net 30
Stock No, Ordered„ Shipped „_<,Descrlption; „ Unif Cost Total
99-207 1 Systems Support Contract Renewal(Premium)(12/08/2014-12/07/2015) 3,026.02 3,026.02
t-Premium for Standard Discount (864.58) (864.58)
(nit C,►oI a ter►ctRp WU
NOV 13.2014 �� � � ��y f ��S
Customer Invoice
Th s is '.he ONLY invoice you will receive.
I III III I I Product Total: 3,026.02
1111111 Discount: (864.58)
IIIIIIIIIIII
IIIIIIIIIII
I
Subtotal. 2,161.44
S&H: 0.00
Total: 2,161.44
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
364950 TimeClock Plus Terms
By Data Management, Inc.
1 Time Clock Drive
San Angelo, TX 76904
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
11/11/14. 344146 Time.clock annual renewal 37805 $. 1,080.72
11/1/14 344146 Time clock annual renewal 37805 $ 1,080.72
Total $ 2,1.61.44
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
I
Voucher No. Warrant No. j
- 1
364950 TimeClock Plus I Allowed 20
By Data Management, Inc.
1Time Clock.Drivel
San Angelo, TX 76904 i In Sum of$
***new address
$ 2,161.44
I
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE/109 MCC
i
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 344146 4341955 $ 1,080.72 1 hereby certify that the attached invoice(s), or
1081-99 344146 4341955 $ 1,080.72 { bill(s) is(are)true and correct and that the
j materials or services itemized thereon for
which charge is made were ordered and
received except
I
20-Nov 2014
Signature
$ 2,161.44 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund