256424 03/15/16 ,y or..faxMf
�/ �� CITY OF CARMEL, INDIANA VENDOR: 368841
® Y°j ONE CIVIC SQUARE M C C I CHECK AMOUNT: S'•'"32,614.80•
:. ��; CARMEL, INDIANA 46032 PO BOX 2235 CHECK NUMBER: 256424
9,;,��ON�,� TALLAHASSEE FL 32316 CHECK DATE: 03/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4351502 33550 00008247 32,614.80 RIO 100-199 USERS
VOUCHER NO. WARRANT NO.
ALLOWED 20
MCCI
PO BOX 2235
IN SUM OF $
TALLAHASSEE, FL 32316
$32,614.80
ON ACCOUNT OF APPROPRIATION FOR
Information Systems
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
33550 00008247 j 43-515.02 1 $32,614.80 1 hereby certify that the attached invoice(s), or
1202 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
Friday, March 04, 2016
TerryCrockett, Director
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Irescribed by State Board of Accounts pCity Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
4n 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
Purchase Order No.
Terms
Date Due
Invoice Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s) or bill(s))
02/19/16 I 00008247 I I $32,614.80
1202 101
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
20
Clerk-Treasurer
q cciP.O.Bos 2235 TaIIaLasseei FL 32316 INVOICE
FEIN:33 669556 . .
EX erlenceExcellence 'Q��aons:fivanee@MCCIZ OVAOBLCOM
p::
Bill To:
CARMEL,.INDIANAInvoice Number d0008247
***tcrockett@carmel.in.gov
- Invoice Date: 2/19/2016.
TERRY CROCKETT, IT DIRECTOR
THREE CIVIC SQUARE PO Number 33550
CARMEL,:IN 46032
' Customer Id 60-61101
Paym6nt Terms Net 30
7777
Shrp�ed: Description x, 1. Unrt Prrce='' aExtended P
1 - LF SUPPORT RENEWAL $32,614.800 $32,614.80
:.. _ .. ..
ANNUAL SUPPORT.RENEWAL .
COVERAGE:4/29/2016-4/28/2017
5
Tubtota : $32,614.'801
$0.00
tq
... ... trerght.' $0.00
Please rernit one copy with payments x'r " $0.00
Page 1-
...
Notal y $32,614.80