HomeMy WebLinkAbout303431 09/26/16 0,,;
CITY OF CARMEL, INDIANA VENDOR: 359003
ONE CIVIC SQUARE ITDVDS.COM LLC CHECK AMOUNT: $**'***'625,00-
CARMEL, INDIANA 46032 1900 W CHANDLER BLVD STE 15-342 CHECK NUMBER: 303431
CHANDLER AZ 85224 CHECK DATE: 09/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4357004 34100 801505 625.00 ON LINE TRIANING
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ITDVDS.COM LLC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
1900 W CHANDLER BLVD STE 15-342 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CHANDLER, AZ 85224 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$625.00 .Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Information Systems 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
34100 801505 43-570.04 $625.00 1 hereby certify that the attached invoice(s),or 9/6/16 801505 $625.00
1202 101 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, September 09,2016
-N
Terry Crockett
Director
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
r�,Yn
INVOICE
Date: 9/6/2016
Invoice Number: 801505
Mail Check To:
ITDVDS.com LLC Invoice Password: 1365604248
1900 W Chandler Blvd Suite 15-342
Due Date: 10/9/2016
Chandler, AZ 85224 (MM/DD/YwY)
USA PO Reference Number: 34100
ITDVDS.com Contact Info
Account Manager: Bob Johnson
Phone: 858-386-6016
Fax: 1-800-749-7358
Email: bob.johnson@itdvds.com
TO:
Attn: Terry Crockett
City of Carmel
One,Civic Square
Carmel, Indiana 46032
us
317-571-2567
Item Unit Price Qty. Total
Premium Annual Account 125.00 5 625.00
Grand Total (USD): $625.00
** Payment Due On 10/9/2016. Please Mail Check To Address Above **
Date Format: (MM/DD/YYYY)