HomeMy WebLinkAbout300153 07/12/16 i
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%'��p\• _ CITY OF CARMEL, INDIANA VENDOR: 35738
ONE CIVIC SQUARE LASERkICHE CHECK AMOUNT: $*******100.00*
CARMEL, INDIANA 46032 3545 LONG BEACH BLVD CHECK NUMBER: 300153
B A
LONG CH CA 90801 CHECK DATE: 07/12/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBIER j AMOUNT DESCRIPTION
1180 4357004 971298921905 I 100.00 EXTERNAL INSTRUCT FEE
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VOUCHER NO. WARRANT NO. rrescnoeaoyotaceooaroorutyrormrvo.zui kr+ev. iaao�.
LASERFICHE ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
3545 LONG BEACH BLVD IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
LONG BEACH, CA 90807 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$100.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Department of Law Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
9712989- 43-570.04 $100.00 1 hereby certify that the attached invoice(s),or 6/29/16 9712989- $100.00
21905609599 21905609599
1180 101 bill(s)is(are)true and correct and that the 1180 101 — ------ ——
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday,June 29, 2016
orpoca4i1)n �o�nsel
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
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Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
6/28/2016 Transaction Complete
3545 Long Beach Blvd.Suite 110
Long Beach,CA 90807,USA
Tel:+1 562 988 1688
Fax:+1 562 988 1886
Bill To: Invoice Number: 9712989-21905609599
Amanda Bennett Invoice Date: 6/28/2016
City of Carmel: Due Date: 7/28/2016
1 Civic Square-City Hall
Carmel,IN 46032
United States
Courses ' I Quantity Unit Price Cost
Business Process Management 1i $100.00 $100.00
Total for 1 Course: $100.00
Total: / $100.00
Registered For.
City of Carmel
1 Civic Square-City Hall
Carmel,IN 46032
USA
'Please make check payable to:
Laserfiche
3545 Long Beach-Blvd.Suite 110
Long Beach,CA 90807,USA
Attn:Ellen Castillo
Please send this invoice along with your check.
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