HomeMy WebLinkAbout242834 03/03/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 367634
ONE CIVIC SQUARE SEMS TECHNOLOGIES CHECK AMOUNT: $*******666.00*
CARMEL, INDIANA 46032 3325 PADDOCKS
300A KWAY STE 360 CHECK NUMBER: 242834
CHECK DATE: 03/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 A-5617 666.00 OTHER EXPENSES
.. .....r .. .
Activity Qty Rate° Amount
2 Month Prorated amount for New Budget Year 2 333.00 666.00
This will make your new renewal date match your Fiscal Year per your
request.
AVL
Total Subscription Renewal 666.00
Federal ID:20-8276558 MC,Visa,Amex,Discover Accepted
Total'Due With Webinar Training Subscription $ 666.00
Thank you for your business!
VOUCHER # 151029 WARRANT # ALLOWED
367634 IN SUM OF $
SEMS TECHNOLOGIES
3325 PADDOCKS PARKWAY
SUITE 360
SUWANEE, GA 30024 j
I
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
i
PO# INV# ACCT# AMOUNT Audit Trail Code
A-5617 01-6360-03 $666.00
I
Voucher Total $666.00
Cost distribution ledger classification if
claim paid under 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 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 2/20/2015
SUWANEE, GA 30024
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/20/2015 A-5617 $666.00
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 icer