255240 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