304683 10/31/16 01%.��p"'� CITY OF CARMEL, INDIANA VENDOR: 369620
t� ONE CIVIC SQUARE MCC[ INNOVATOINS CHECK AMOUNT: $•"""2,656.40'
CARMEL, INDIANA 46032 PO BOX 2235 CHECK NUMBER: 304683
9�'�TON��` TALLAHASSEE FL 32316 CHECK DATE: 10/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4351502 33668 00009301 885.50 ANNUAL SOFTWARE SUPPO
1192 4351502 33668 00009305 885.50 ANNUAL SOFTWARE SUPPO
1192 4463202 00009459 885.40 SOFTWARE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
MCCI INNOVATOINS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 2235 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
TALLAHASSEE, FL 32316 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$1,77/50 ,�� Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Dept of Community Service 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
33668 00009305 43-515.02 $885.50 1 hereby certify that the attached invoice(s),or 10/17/16 00009301 Laserfiche $885.00
1192 101 1192 101
33668 00009301 43-515.02 $885,00 bill(s)is(are)true and correct and that the 10/17/16 00009305 Laserfice $885.50
1192 1 1 101 materials or services itemized thereon for 1192 101
which charge is made were ordered and
received except
Tuesday,October 18,2016
Mike Hollibaugh
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 er
KI C C 1
P.O.Box 2235 Tallahassee,FL 32316 INVOICE
FEIN:33-1069550
EXperienceEXcellence Questions:SnanceQmccinnovations cow
Bill To:
CARMEL,INDIANA Invoice Number 00009305
***tcrockett@carmel.in.gov ` Invoice Date 7/29/2016
TERRY CROCKETT,IT DIRECTOR
THREE CIVIC SQUARE PO Number 33668
CARMEL, IN 46032
Customer Id 60-61101
Payment Terms Net 30
Shipped Description Unit Price Extended Price
1 LF SOFTWARE ADDITIONAL $770.000 $770.00
1 LF SUPPORT ADD ON $115.500 $115.50
Additional Avante User
Subtotal $885.50
Discount $0.00
Freight $0.00
Please remit one copy with payment Tax $0.00
Page 1 Total $885.50
C
' P.O.Bos 2235 Tallahassee,FL 32316 INVOICE
FEIN:33-1069550
ExpedenceExcellence Questions:Bnance@mccinnovations.com
Bill To:
CARMEL,INDIANA Invoice Number 00009301
***tcrockett@carmel.in.gov Invoice Date 7/22/2016
TERRY CROCKETT, IT DIRECTOR
THREE CIVIC SQUARE PO Number 33668
CARMEL,IN 46032
Customer Id 60-61101
Payment Terms Net 30
Shipped Description Unit Price: Extended Pric
1 LF SOFTWARE ADDITIONAL $770.000 $770.00
1 LF SUPPORT ADD ON $115.500 $115.50
Additional Rio User
Subtotal $885.50
Discount $0.00
Freight $0.00
Please remit one copy with payment Tax $0.00
Page 1 Total $885.50
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
MCCI INNOVATOINS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 2235 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
TALLAHASSEE, FL 32316 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$885 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Dept of Community Service 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
00009459 44-632.02 $885 10/17/16 00009459 Laserfiche license $885.00
I hereby certify that the attached invoice(s),or
1192 101 AP 1192 101
bills)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday,October 18,2016
Mike Hollibaugh
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
'�c C 1
P.O.Box 2235 Tauahassee,FL 32316 INVOICE
FEIN:33-1069550
ExpedenceExcellence Questions:finance@mccinnovations.com
Bill To:
CARMEL,INDIANA Invoice Number 00009459
***tcrockett@carmel.in.gov Invoice Date 8/23/2016
TERRY CROCKETT,IT DIRECTOR
THREE CIVIC SQUARE PO Number 33667
CARMEL,IN 46032
' Customer Id 60-61101
Payment Terms Net 30
Shipped Description Unit Price Extended Price
1 LF SOFTWARE ADDITIONAL $770.000 $770.00
1 LF SUPPORT ADD ON-Prorated 9 Months $115.400 $115.40
Subtotal $885.40
Discount $0.00
Freight $0.00
Please remit one copy with payment Tax $0.00
Page 1 Total $885.40