HomeMy WebLinkAbout305609 11/28/16 y yf,C�qM
CITY OF CARMEL, INDIANA VENDOR: 368841
ONE CIVIC SQUARE M C C I CHECK AMOUNT: $""'2,674.00•
CARMEL, INDIANA 46032 Po Box 2236 CHECK NUMBER: 305609
9yi�oN TALLAHASSEE FL 32316 CHECK DATE: 11/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 R4341955 31648 00009994 2,475.00 LSERFICHE WORKFLOW
1202 4357004 34246 569475071 199.00 ADVANCED LASERFICHE T
Prescribed by State of Accounts City Form 201 (Rev.1995)
VOUCHER NO. WARRANT NO.
ALLOWED 20
- ACCOUNTS PAYABLE VOUCHER
M C C I.: :.
INsuIVIOF$ CITY OF CARMEL
PO BOX 2235
An invoice or bill to be properly itemized must show:kind of service,where pert ormed,dates service
d by whom,rates per day,number of hours,rata per hour,number of units,priceper unit etc.
-TALLAHASSEE, FL 32316 rendere
:..Pa
yee
$199.00...
Purchase Order#
ON ACCOUNT OF APPROPRIATION:FOR
Terms
Information.Systems .
Date Due .
PO# ACCT# DATE INVOICE# DESCRIPTION
DEBT# INVOICE#.: Fund#. AMOUNT Board Members , DEPT# FUND# (or note attached invoice(s)or bill(s)) :AMOUNT,
34246 569475071 43-570.04 $199.00 I hereby certify,that the attached invoice(s),or 11/8/16 569475071 $199.00
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
Wednesday; November.09,2016
Terry-Crockett
Director
:
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
: .. Order Summary :
Novemberber 8; . ,
2016
Order#:56947507.1_
Name Type Quantity Price
Garry Advanced Forms &Workflow Session
1 00
Wenger Attendee.. :.:. $.199
TOTAL (pay by check) $199.00
.,This order. is-subject to Eventbr'ite Terms of..Service,.Privacy Policy; and
:.Cookie. Policy
About this event
s Tuesday, November 15, 2016 from 11:00 AM to 2:00
PM (EST)
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2
Arnone, Janet R.
From: Wenger, Garry
Sent: ' Tuesday, November 08, 2016 7:38 AM
To: Crockett,Terry N
Cc: Chike', Rebecca J;Arnone;Janet R
Subject: FW: Registration Confirmation for Advanced Laserfiche Forms &Workflow Training (November)
From: Eventbrite [mailto:orders@eventbrite.com];
Sent: Tuesday, November 08, 201:6 7:35 AM ..
To: Wenger,Garry
Subject: Registration-Confirmation for-Advanced Laserfiche Forms &Workflow Training (November)
Ewetbr�te Fmd.events My Tickets
W:Garry, this is: your registration confirmation for
Advanced Laserfiche Forms .& Workflow
Training (November)
Organized.by MCCi
I
".Questions. about.this event?
Contact the'organizer at,marketing@mccinnovations.com
,,,
i
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
VOUCHER NO. WAkRANT NO.
ALLOWED:oyJED 20 ACCOUNTS PAYABLE VOUCHER
MCCI
$ —
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.
$2,475.00 Payee ..
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
31648 00009994 = 43-419.55 .$2,475.00 1 hereby certify that the attached invoice(s),or 10/28/16 00009994. $2,475.00
1202 Encumbered 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
Wednesday, November 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
E P,M Bos 2235 Tallahassee,FL 32316 I N VO I C E
Ck
:C'_ FEIN:33-1069550
FtperienceExcellence Questions:llnance@mcclnnovations.com
Bill To:
CARMEL,INDIANA _ Invoice Number 00009994
***tcrockett@carmel.in.gov
TERRY CROCKETT, IT DIRECTOR Invoice Date 10/28/2016
THREE CIVIC SQUARE PO Number 31648
CARMEL,IN 46032
Customer Id 60-61101 ..
Payment Terms Net 30
Shipped" description Unit Price Extendetl Pric
1 LF PROJECT MANAGEMENT $2,475.000 $2,475.00
Upgrade to Laserfiche Rio 10.1-Final Billing
Subtotal A $2,475.00
Discount-: $0.00
Freight ,f.' $0.00
Tax-, $0.00
Total $2,475.00
Please remit one copy with payment
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