HomeMy WebLinkAbout256561 03/15/16 %'��p"• CITY OF CARMEL, INDIANA VENDOR: 370379
ONE CIVIC SQUARE TYLER TECHNOLOGIES, INC. CHECK AMOUNT: $*****2,380.00*
:9 j?� CARMEL, INDIANA 46032 840 W.LONG LAKE ROAD CHECK NUMBER: 256561
�'��Pori'�°' TROY MI 48908 CHECK DATE: 03/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4343002 047618 295.00 EXTERNAL TRAINING TRA
1120 4343002 048130 295.00 EXTERNAL TRAINING TRA
1120 4357004 048130 1,790.00 EXTERNAL INSTRUCT FEE
,.00� INVOICE
technologies
840 W. Long Lake Rd.
Troy, MI 48098 Invoice Number: 048130
(248)269-1000 Invoice Date: 2/22/2016
PO Number:
Terms: Net 30
Adam Harrington Customer ID: HAM1237
Carmel Fire Department
2 civic Square
Carmel, IN 46023
1
Aeqis 2016 Customer Conference 1,790.00
Snyder
rt
Aegis 2016 Customer Conference Item Total:
Sales Tax Total:
Invoice Total: $1,790.00
08760rpt
00.� 0
. . tyl. INVOICE
.+ technologies
840 W. Long Lake Rd. Invoice Number: 047617
Troy, MI 48098
(248)269-1000 Invoice Date: 1/25/2016
PO Number:
Terms: Net 30
Adam Harrington Customer ID: HAM1237
Carmel Fire Department
2 civic Square
Carmel, IN 46023
Aeqis 2016 Customer Conference 295.00
Carmel Fire Department
1 Additional Night's Lodging for Denise Snyder
Aegis 2016 Customer Conference Item Total:
Sales Tax Total:
Invoice Total: $295.00
08760rpt
o° INVOICE
� 0 � t ler
1. . mac
• technologies
840 W. Long Lake Rd.
Troy, MI 48098 Invoice Number: 047618
(248)269-1000 Invoice Date: 1/25/2016
PO Number:
-w.
Terms: Net 30
Adam Harrington Customer ID: HAM1237
Carmel fire Department
2 Civic Square
Carmel, IN 46032
Aegis 2016 Customer Conference 2,065.00
Less Comped discount -.1,770.00
Carmel Fire Department
Adam Harrington
Aegis 2016 Customer Conference Item Total:
Sales Tax Total:
Invoice Total: $295.00
08760rpt
rescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
,n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
Thom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
nvoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
47618 Harrington $295.00
48130 Snyder $295.00
48130 Snyder $1,790.00
hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
roith IC 5-11-10-1.6
120
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Tyler Technologies
IN SUM OF$
840 West Long Lake Road
Troy, MI 48098
$2,380.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 . 47618 43-430.02 $295.00 1 hereby certify that the attached invoice(s), or
1120 48130 43-430.02 $295.00 bill(s) is (are)true and correct and that the
1120 j 48130 j 43-570.04 j $1,790.00 materials or services itemized thereon for
which charge is made were ordered and
received except
MAR - 9 2016
Lt"AL)
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund