HomeMy WebLinkAbout243366 03/18/15 (9, )
CITY OF CARMEL, INDIANA VENDOR: 340082
ONE CIVIC SQUARE WORD SYSTEMS INC CHECK AMOUNT: $*****1,399.10*
CARMEL, INDIANA 46032 9225 NDIANARRI S INPARK CT1089 CHECK NUMBER: 243366
CHECK DATE: 03/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4351501 IN12586 1,399.10 EQUIPMENT MAINT CONTR
Word Systems, Inc. CONTRACT INVOICE
9225 Harrison Park Court, Suite 100,Indianapolis,IN 46216 Invoice Number: IN12586
P: 317-544-0499 F: 317-544-2192 Invoice Date: 02/28/2015
Bill To: Carmel City Court Customer: Carmel City Court
One Civic Square, 2nd Floor One Civic Square,2nd Floor
Carmel,IN 46032 Carmel,IN 46032
USA
.;.Account No :Payment Terms . ;Due Date. :• -a< :`Invoice.Total p '::Balance^;Due r
CCC1 Net 60 04/29/2015 $ 1,399.10 $ 1,399.10
Coritiact Numtier, Contact' 3' 'Contiact Amount `; P.O.Number Start fate .,3 Eicp.Date
3183-02 $ 1,399.10 05/01/2015 04/30/2016
Remarks : ,
Summary:
Contract base rate charge for the 05/01/2015 to 04/30/2016 billing period $1,399.10*.
*Sum of equipment base charges $1,399.10
Detail: -... ::... __ .. ..
-Equipment included under this contract K
4s`a_..u... ,......._ ...,«_._.._..._.....,�.,..:..-:
FTR/FTR-DMXB
Number Serial Number Base Charge Location
SB11178 24680003169 $0.00 Carmel City Court One Civic Square,2nd Floor
Carmel,IN 46032
FTR/FTR-REP5.6A
Number Serial Number Base Charge Location
SB11177 00331 $1,399.10 Carmel City Court One Civic Square,2nd Floor
Carmel,IN 46032
Invoice SubTotal $1,399.10
Tax: : $0.00
Invoice Total $1,399.10
Balance Due: $1,399.10
Page I of 1
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Forth No.201(Rev.1995)
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
W S _' Purchase Order No.
679�ele_156�11 �k Terms
a ('o Date Due
Invoice Invoice Description Amount
Date Number (or note attac ed invoice(s) or bill(s))
02 l la A-1 e c e'-we,, f 3 •lc-)
Total :0-01
hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
a S S L .
IN SUM OF $
ON ACCOUNT OF APPROPRIATION FOR
JlJ Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
Q ,oj 1 3Q' • 6 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
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