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Home My WebLink About255240 02/09/16 ,1�uJ.4�qy� CITY OF CARMEL, INDIANA VENDOR: 355535 ® �I ONE CIVIC SQUARE HARRIS COMPUTER SYSTEMS CHECK AMOUNT: $*"`22,458.70' =q; CARMEL, INDIANA 46032 62133 COLLECTIONS CENTER DRIVE CHECK NUMBER: 255240 '�',�TON�° CHICAGO IL 60693-0621 CHECK DATE: 02/09/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 MN0008815G 11,229.35 OTHER EXPENSES 651 5023990 MN00088156 11,229.35 OTHER EXPENSES Invoice MN00088156 HARRIS Date 10/31/2015 ` Page 1 of 1 Remit To: Harris Computer Systems 62133 Collections Center Drive Chicago, IL 60693-0621 Ship To Bill to Carmel Utilities Carmel Utilities 760 3Rd Ave SW 760 3Rd Ave SW Carmel,IN 46032 Carmel,IN 46032 USA USA PO Number Customer No. Salesperson ID Shipping Method Payment Terms CAR31DELIVERY Receipt Ordered Item Number Description Unit Price Ext Price 1.00 TEXAS-IUS IUS Annual Support Jan 1,2016-Dec 31,2016 US$22,458.70 US$22,458.70 1.00 NOTE Payable upon receipt. US$0.00 US$0.00 J� Subtotal US$22,458.70 Misc US$0.00 Tax US$0.00 Invoice Questions?Please call Thoa Pham at 613-226-5511 ext 2392 OR e-mail Freight US$0.00 tpham@harriscomputer.com Trade Discount US$0.00 Total US$22,458.70 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 3555535 HARRIS COMPUTER SYSTEMS Purchase Order No. 62133 Collections Center Drive Terms Chicago, IL 60693 Due Date 1/29/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/29/2016 MN0008815E $11,229.35 hereby certify that the attached invoice(s), or bill(s) is(are)true and orrect and I have audited same in accordance with IC 5-11-10-1.6 i/2'°14 Date Officer VOUCHER # 157115 WARRANT # ALLOWED 355535 IN SUM OF $ HARRIS COMPUTER SYSTEMS 62133 Collections Center Drive Chicago, IL 60693 I Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code ,I MN00088156 01-7360-07 $11,229.35 �v 4 � \ Voucher Total $11,229.35 Cost distribution ledger classification if claim paid under vehicle highway fund Invoice MN00088156 HARRIS Date of 12015 I ` Page of 1 Remit To: Harris Computer Systems 62133 Collections Center Drive Chicago, IL 60693-0621 Ship To Bill to Carmel Utilities Carmel Utilities 760 3Rd Ave SW 760 3Rd Ave SW Carmel,IN 46032 Carmel,IN 46032 USA USA PO Number Customer No. Salesperson IDShipping Method Payment Terms CAR31 DELIVERY Receipt Ordered Item Number Description Unit Price Ext Price 1.00 TEXAS-[US IUS Annual Support Jan 1,2016-Dec 31,2016 US$22,458.70 US$22,458.70 1.00 NOTE Payable upon receipt. US$0.00 US$0.00 Subtotal US$22,458.70 Misc US$0.00 Tax US$0.00 Invoice Questions?Please call Thoa Pham at 613-226-5511 ext 2392 OR e-mail Freight US$0.00 tpham@harriscomputer.com Trade Discount US$0.00 Total US$22,458.70 VOUCHER NO. WARRANT NO. ALLOWED 20 Hare Chevrolet IN SUM OF$ l.Y 2001)�ey Creek Road Noblesville, IN 46060 $710.29 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1120 3558 42-370.00 $31.76 1 hereby certify that the attached invoice(s), or 1120 3307 43-510.00 $678.53 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 FFR 2A16 " v b tr (j Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund