HomeMy WebLinkAbout253202 01/11/16 CITY OF CARMEL, INDIANA VENDOR: 367634
J/ ONE CIVIC SQUARE SEMS TECHNOLOGIES CHECK AMOUNT: $"`""4,000.00'
CARMEL, INDIANA 46032 5400 LAUREL SPRINGS PARKWAY CHECK NUMBER: 253202
;I>6ric�,r BLDG 1100,SUITE 1105 CHECK DATE: 01/11/16
SUWANEE GA 30024
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 A-5857 4,000.00 OTHER EXPENSES
.........................:Ieae2=ch lop portion and return w payment.
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12 Month Renewal of SEMS PRO Software 1 4,000.00 4,000.00
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Total,'Subscription,,Renewal,' 4;000 00
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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 12/21/2015
SUWANEE, GA 30024
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/21/201.1 A-5857 $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# 153853 WARRANT# ALLOWED
IN SUM OF $
367634
SEMS TECHNOLOGIES
3325 PADDOCKS PARKWAY
SUITE 360
SUWANEE, GA 30024
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
A-58570 -2 81 $4,000.00
D p Ci
Voucher Total $4,000-00
Cost distribution ledger classification if
claim paid under vehicle highway fund