HomeMy WebLinkAbout251292 11 /04/15 0* s,A* CITY OF CARMEL, INDIANA VENDOR: 340082
ONE CIVIC SQUARE WORD SYSTEMS INC CHECK AMOUNT: $*****1,1 10.00*
�9 '�'; CARMEL, INDIANA 46032 9225 HARRISON PARK CT CHECK NUMBER: 251292
.y��TON cad INDIANAPOLIS IN 4 621 6-1 08 9 CHECK DATE: 11/04/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
502 4463202 IN14484 1,110.00 SOFTWARE
Word Systems, Inc. INVOICE
9225 Harrison Park Court,Suite 100, Indianapolis,IN 46216
P: 317-544-0499 F: 317-544-2192
Invoice No: IN14484
Date: 10/9/2015
Account No: CCC1
Bin To: Carmel City Court Ship To: Carmel City Court
One Civic Square, 2nd Floor One Civic Square, 2nd Floor
Carmel, IN 46032 Carmel, IN 46032
USA USA
Sales Order No P.O..Number Ship Method Payment:Terms Pa merit Due.
S011009 UPSGND Net 30 11/8/2015
Remarks ." Sales Person
System to be ordered as free trial for customer Christy Walchle
Item No Description
Serial No".," Order= Ship BkO UM Price. Disc` Amount;
WS-PPA-VP37 Value Pack System,PPA T27, 4 PPA BY09660 1.0 1.0 0.0 EA $1,110.00 $1,110.00
R37 Receivers and 2 NKL
Subtotal $1,110.00
Discount $0.00
Freight $0.00
Sales Tax $0.00
Invoice Total $1,110.00
Balance Due $1,110.00
Page 1 of 1
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Farts No.201(Rev.1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
\ -0 J Purchase Order No.
0/ass T-, Terms
Sw`^►' /6-D Date Due
InJceNjj Invoice Description Amount
D to Number (or note attached invoice(s) or bil ))
job . tao UJ ,PPA- V F 3 -7 -v mL rAck SYs
Total 1 /0 , 00
hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF$
9
a—U—Y
$
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
.SON 1 yqql !c� =� 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
2 20
Signat
T le
Cost distribution ledger classification if
claim paid motor vehicle highway fund