241136 01/13/15 "p"� . CITY OF CARMEL, INDIANA VENDOR: 367634
® i'. ONE CIVIC SQUARE SEMS TECHNOLOGIES CHECK AMOUNT: $*****4,000.00'
a� ,a CARMEL, INDIANA 46032 3325 PADDOCKS PARKWAY STE 360 CHECK NUMBER: 241 136
9Mt_N Via, SUWANEE GA 30024 CHECK DATE: 01/13/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 A5645 4,000.00 OTHER EXPENSES
Activity Qty Rate Amount
12 Month Renewal of SEMS PRO Software 1 41000.00 4,000.00
2 Months Prorated for new budget year
Received : at3
D a t e : ta�8(t
Po
ACCT # : 04•'340, ;50
Use :
Total Subscription Renewal 4,000.00
Optional Annual Webinar Training Subscription
Federal ID:20-8276558 MC,Visa,Amex,Discover Accepted
(60%Savings off Monthly Rate of$99/Session)
Thank you for your business! Total Due With Webinar Training Subscription $
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
367634
SEMS TECHNOLOGIES Purchase Order No.
3325 PADDOCKS PARKWAY Terms
SUITE 360 Due Date 1/8/2015
SUWANEE, GA 30024
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/8/2015 A-5645 $4,000.00
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
Date Officer
VOUCHER # 142685 WARRANT# ALLOWED
367634 IN SUM OF $
SEMS TECHNOLOGIES
3325 PADDOCKS PARKWAY
SUITE 360
SUWANEE, GA 30024
i
Carmel Water Utility i
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
o X-3—S-9 as�� .
A-5645 102'23@8.99 $4,000.00
Depreciation
7 u� �
Voucher Total $4,000.00
Cost distribution ledger classification if
claim paid under vehicle highway fund