HomeMy WebLinkAbout240859 01/07/15 CITY OF CARMEL, INDIANA VENDOR: 364913
d ONE CIVIC SQUARE WOLFF SOFTWARE SYSTEMS CHECK AMOUNT: $ ....*768.75*
f. a° CARMEL, INDIANA 46032 12017 COLBARN DRIVE CHECK NUMBER: 240859
FISHERS IN 46038 CHECK DATE: 01/07/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4350900 000313 768.75 OTHER CONT SERVICES
Invoice from Wolff Software Systems
12017 Colbam Dr, Fishers, IN 46038 (317)842-5943
Submitted on 12/15/2014 Invoice Number: 000313
Time in
Activity Date Service Provided for Task Hours
05-Oct-14 Hamilton/Boone Work on DTF apps 6.00
County Drug Task
Force
(Sunday)
25-Nov-14 Hamilton/Boone Try to install changes to HBCDTF app 3.00
County Drug Task
Force
(Tuesday)
01-Dec-14 Hamilton/Boone Fix problem at HBCDTF 1.25
County Drug Task
Force
(Monday)
Total Time: 10.25 hrs
Summary by Client: Company Name Sum of Time
Hamilton/Boone County Drug 10.25 hrs
Total Time: 10.25 hrs
Billing Rate: $75.00
Invoice Total: x;768.75
Monday, December 15,2014 Page 1 of 1
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))
12/15/14 000313 $768.75
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Wolff Software Systems �i
IN SUM OF $
Lee Wolff
12017 Colbarn Dr.
Fishers, IN 46038
$768.75
ON ACCOUNT OF APPROPRIATION FOR
Project 2015-911 Task 2015-2
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Prior Year I hereby certify that the attached invoice(s), or
911 I 000313 I 43-509.00 I $768.75
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
Monday, December 29, 2014
Major
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund