HomeMy WebLinkAbout308143 02/13/17 y u•.GggM
CITY OF CARMEL, INDIANA VENDOR: 365040
it ONE CIVIC SQUARE I C S SOFTWARE LTD CHECK AMOUNT: $*******300.00*
CARMEL, INDIANA 46032 3720 OCEANSIDE ROAD WEST CHECK NUMBER: 308143
OCEANSIDE NY 11572 CHECK DATE: 02/13/17
t iDN�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 92293 300.00 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 365040 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
I C S SOFTWARE LTD IN SUM OF$ CITY OF CARMEL
3720 OCEANSIDE ROAD WEST An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
OCEANSIDE, NY 11572
Payee
$300.00
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
92293 43-509.00 $300.00 1 hereby certify that the attached invoice(s),or 2/7/17 92293 $300.00
1120 101 1120 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
Tuesday, February 07,2017
Dt�D '2S
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
120-
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
0ICS Software,: Ltd.
0
. 3720 Oceanside Road'W 'nVoCe
- % Oceanside, NY 11572
DATE: 2/1/2017
div.of ICS Softivare,Ltd.
INVOICE: 92293
BILL TO - PROVIDER
Carmel Fire Department
-2 'Civic Square
Carmel, In 46032
Terms;. Net 30
DESCRIPTION QTY RATE/EA AMOUNT
Yearly MedXpress Fee-.Submitter#Z6CX 1 300.00 300.00
:Please make your check out to.ICS Software, Ltd.
If you cannot pay this invoice as initially agreed,;please callus to discuss a plan and.specific dates
when.payment will be made.We reserve the right to discontinue services to you for non-payment as Total: 300,00.
promised.No refunds will be given..
Please make check payable and remit to: ICS Software, Ltd.,3720 Oceanside.Rd W, Oceanside, NY 11572. -
If paving by ACH DEBIT If paving by CREDIT CARD
_Please contact me: I want to pay all invoices via this method.going forward. Billing First Name: Last.
Bank Name: Branch-(City,St): Billing.Address:
Account#:. City: State: Zip:
Routing# MC —Visa Card#:
Amount $ Date to perform the collection:
Expiration: _'/. Signature:
Name: Signature:
- i euftrire Ics sottAare to Wtiaie nt a&W cato my accmmt incowted for the amount Usted above.
Phone: (516) 442-.1465 Fax; (51.6) 705-0320