HomeMy WebLinkAbout248437 08/12/15 �`� ��p"' CITY OF CARMEL, INDIANA VENDOR: 368841
® i! ONE CIVIC SQUARE M C C I CHECK AMOUNT: $""*"'825.00"
=4 CARMEL, INDIANA 46032 PO BOX 2235 CHECK NUMBER: 248437
•MiroH TALLAHASSEE FL 32316 CHECK DATE: 08/12/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 R4340400 26634 6274 825.00 UPGRADE LASERFICHE
®
P.O.Box 2235 Tallahassee,FL 32316 INVOICE
FEIN:33-10 69550
EXperienceExcellence Questions:finance@mccinnovations.com
Bill To:
CARMEL, INDIANA Invoice Number 00006274
***tcrockett@carmel.in.gov
TERYY CROCKETT, IT DIRECTOR Invoice Date 3/31/2015
THREE CIVIC SQUARE ' PO Number Z� 3
CARMEL, IN 46032
Customer Id 60-61101
r
I-_._. Payment Terms Net 30
,.z,..,
Shi ed ;Descry tion. p: Unitl,Price:. . Eufended~Price
pp _p
•" .. -
LF PROJECT MANAGEMENT $165,000 --$825.0'01
PI ROJECT MANAGEMENT FOR VERSION UPGRADE
Subtotals., $825.001
Discount l; ---F'. $0.00
LFreigh't rvs'} _. $0.00
Please remit one copy with payment
$0.00
Page 1al $825.00
y
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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s) or bill(s))
03/31/15 I 6274 I I $825.00
1202 101
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
— E �IeCT
=8RiVE IN SUM OF $
$825.00
ON ACCOUNT OF APPROPRIATION FOR
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
J 4 26634 I 6274 I 43-419.55 I $825.00 1 hereby certify that the attached invoice(s), or
r 1202 Encumbered 101
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
Z` which charge is made were ordered and
received except
Friday, August 07, 2015
err Cockett, Director
Cost distribution ledger classification if
claim paid motor vehicle highway fund