HomeMy WebLinkAbout304026 10/10/16 *F� CITY OF CARMEL, INDIANA VENDOR: 120302
ONE CIVIC SQUARE HAMILTON COUNTY TREASURER CHECK AMOUNT: $*****3,000.00*
i. ,. CARMEL, INDIANA 46032 1 HAMILTON COUNTY SQUARE CHECK NUMBER: 304026
vM,�oN SUITE 206 CHECK DATE: 10/10/16
NOBLESVILLEIN 46060
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4463201 25238 101 1,875.00 HP ZERO CLIENTS
102 4463201 24826 24826 1,125.00 HP ZERO CLIENT
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
HAMILTON COUNTY TREASURER Au OWED 20 ACCOUNTS PAYABLE VOUCHER
1 HAMILTON COUNTY SQUARE IN SUM OF$ CITY OF CARMEL
SUITE 206 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
NOBLESVI LLE, IN 46060 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$1,125.00 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire 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
24826 100 44-632.01 $1,125.00 1 hereby certify that the attached invoice(s),or 9/28/16 100 HP Zero client $1,125.00
1120 102 1120 102
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
Thursday, September 29,2016
David Haboush
Fire Chief
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
i�om""N
INVOICE
Hamilton County Date j— 05/04/16 j
1 Hamilton County Sq., Ste 206 Invoice# i 100
Noblesville, IN 46060 For: PO#24826
(317)776-8292
connie.garrett@hamiltoncounty.in.gov I
Fire Department
City of Carmel
2 Civic Square ,
Carmel, IN 46032
Quantity
15 Hewlett Packard Zero Client $ 75.00 $ 1,125.00
Subtotal $ 1,125.00
Make all checks payable to Hamilton County Treasurer. If
you have any questions concerning this invoice,contact Credit
Connie Garret (317)776-8581,
connie.garrett@hamiltoncounty.in.gov Additonal discount
Thank you for your business)
Balance due $ 1,125:00'
VOUCHER O. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
. .
ALLOWED
COUNTY TREASURER ��owED 20 ACCOUNTS PAYABLE VOUCHER
IN SUM OF$
1 HAMILTON COUNTY SQUARE CITY OF CARMEL
SUITE 206 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
NOBLESVI LLE, IN 46060 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
y
Pa ee
$1,875.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Information Systems . Terms
Date Due
PO# ACCT# .. : DATE. INVOICE# DESCRIPTION.
DEBT# INVOICE#. .. Fund# AMOUNT Board.Members DEPT# FUND'# (or note attached:invoice(s)or.bill(s)) AMOUNT
25238 101 44-632.01 $1,875.00 1 hereby certify that the attached invoice(s),or 5/4/16 101 $1,875.00
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
Monday,.October 03; 2016
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
INVOICE
Hamilton-County bate 05/04/16
1 Hamilton County Sq.,Ste:206 Invoice# 101
Noblesville, IN: 06
460 For: PO#25238
(317)776-8292
connie.garrett@hamiltoncounty.in:gov
--- - _ _----_- __—
Information Systems
City of Carmel
3 Civic Square
Carmel, IN 46032
w __�__Resrription Unit price A�!pount ,'
25 Hewletf;Packard Zero Client t310_ ,. : $'_ .x',75.00 $ 1,875.00
Subtotal $ 1,875.00
Make all checks payable to Hamilton County Treasurer.If
you have any questions concerning this invoice,contact Credit
Connie Garret (317)776-85811
connie.ga�rett@hamiltoncounty.in.gov Additonal discount
Thank you for' our business!
Balance due $ 1,87500