HomeMy WebLinkAbout255271 02/09/16 `% 4�p�"•- CITY OF CARMEL, INDIANA VENDOR: 368841
t\i ONE CIVIC SQUARE M C C I CHECK AMOUNT: $*******495.00*
:9, r CARMEL, INDIANA 46032 PO BOX 2235 CHECK NUMBER: 255271
y��ro„�, TALLAHASSEE FL 32316 CHECK DATE: 02/09/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 R4341955 31648 8188 495.00 LSERFICHE WORKFLOW
VOUCHER NO. WARRANT NO.
ALLOWED 20
MCCI
PO BOX 2235 IN SUM OF$
TALLAHASSEE, FL 32316
$495.00
ON ACCOUNT OF APPROPRIATION FOR
Information Systems
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
31648 j 8188 I 43-419.55 j $495.00 1 hereby certify that the attached invoice(s), or
1202 Encumbered 101
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
Wednesday; February 03, 2016 ,
Terry Crockett, Director
Cost distribution ledger classification if
claim.paid motor:vehicle highway fund ,: