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HomeMy WebLinkAbout241022 01/13/15 CITY OF CARMEL, INDIANA VENDOR: 355535 ONE CIVIC SQUARE HARRIS COMPUTER SYSTEMS CHECK AMOUNT: $`""21,543.12' CARMEL, INDIANA 46032 62133 COLLECTIONS CENTER DRIVE CHECK NUMBER: 241022 CHICAGO IL 60693-0621 CHECK DATE: 01/13/15 a DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 79994 10,771.56 OTHER EXPENSES 651 5023990 79994 10,771.56 OTHER EXPENSES IInvoice MN00079994 j IS Date 10/31/2014 ®� Page 1 of 1 Remit To: Harris Computer Systems 62133 Collections Center Drive Chicago, IL 60693-0621 Ship To Bill to Carmel Utilities Carmel Utilities 760 3Rd Ave SW 760 3Rd Ave SW Carmel, IN 46032 Carmel, IN 46032 USA USA PO Number Customer No. Salesperson ID Shipping Method Payment Terms CAR31 DELIVERY Receipt Ordered Item Number Description Unit Price Ext Price 1.00 TEXAS-IUS IUS Annual Support Jan 1,2015-Dec 31,2015 US$21,543.12 US$21,543.12 1.00 NOTE Payable upon receipt. US$0.00 US$0.00 Subtotal US$21,543.12 Misc US$0.00 Tax US$0.00 Invoice Questions?Please call Thoa Pham at 613-226-5511 ext 2392 OR e-mail Freight US$0.00 tpham@harriscomputer.com Trade Discount US$0.00 Total US$21,543.12 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 3555535 HARRIS COMPUTER SYSTEMS Purchase Order No. 62133 Collections Center Drive Terms Chicago, IL 60693 Due Date 1/12/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/12/2015 79994 $10,771.56 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 %' ..��✓ �r.�a-fav i�.lr1'Lc,..�.� --- Date Officer VOUCHER # 142715 WARRANT # ALLOWED 3555535 IN SUM OF $ HARRIS COMPUTER SYSTEMS 62133 Collections Center Drive Chicago, IL 60693 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 79994 01-1620-00 $10,771.56 sP Voucher Total $10,771.56 Cost distribution ledger classification if claim paid under vehicle highway fund ■ .,��-sem �� Invoice MN00079994 A -.3-0 A R R0 Patf 1/2014 It N 9e 1 o Remit To: Harris Computer Systems 62133 Collections Center Drive Chicago, IL 60693-0621 Ship To Bill to Carmel Utilities Carmel Utilities 760 3Rd Ave SW 760 3Rd Ave SW Carmel, IN 46032 Carmel, IN 46032 USA USA PO Number Customer No. Salesperson ID Shipping Method Payment Terms CAR31 DELIVERY Receipt Ordered Item Number Description Unit Price Ext Price 1.00 TEXAS-IUS IUS Annual Support Jan 1,2015-Dec 31,2015 US$21,543.12 US$21,543.12 1.00 NOTE Payable upon receipt. US$0.00 US$0.00 Subtotal US$21,543.12 Misc US$0.00 Tax US$0.00 Invoice Questions?Please call Thoa Pham at 613-226-5511 ext 2392 OR e-mail Freight US$0.00 tpham@harriscomputer.com Trade Discount US$0.00 Total US$21,543.12 Prescribed by State Board of Accounts Form No.3o,-S(Rev.1997) ACCOUNTS PAYABLE VOUCHER TO ADDRESS Invoice Date Invoice Number Item Amount I 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 Mo. Day Yr. Signature Title I hereby certify that the attached invoice(s), or bill(s), is (are)true a d correct and I have audited same in accordance with IC 5-11-10-1.6. Mo. Day Yr. WfY Title Voucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS MUNICIPAL WASTEWATER UTILITY' ACCT. CARMEL, INDIANA Fa or Of 60-6 q3 Total Amount of Voucher $ Deductions v s Amount of Warrant $ Month of Yr Acct. VOUCHER RECORD No. Collection System Pumping Treatment&Disposal Customer Accounts Administrative&General Reclaimed Water Tr tment Reclaimed Water Distribution Total Allowed Board Members Filed BOYCE FORMS•SYSTEMS 1-800-382-8702 325