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HomeMy WebLinkAbout308598 02/28/2017 (9, CITY OF CARMEL, INDIANA VENDOR: 368841 ONE CIVIC SQUARE M C C I CHECKAMOUNT: $****33,981.00* CARMEL, INDIANA 46032 PO BOX 2235 CHECK NUMBER: 308598 TALLAHASSEE FL 32316 CHECK DATE: 02/28/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1202 4351502 100104 00010714 33,981.00 DUAL CPU MACHINE, LF VOUCHER NO. WARRANT NO. 'Prescribed by state Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 . ACCOUNTS PAYABLE VOUCHER Vendor# 368 841 IN SUM OF MCCI CITY OFARM$ CARMEL PO BOX 2235 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. TALLAHASSEE, FL 32316 Payee . :. $33,981.00. 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 100104 00010714 : 43-515.02 $33,981.00 1 hereby certify that the attached invoice(s),or 2/9/17 00010714 $33,981.00 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, February 13,2017 y } -N Crockett,Terry Director d t I hereby certify that the attached irivoice(s),or bill (s,is(are)true an correct and Ihave d same accordance with IC5-11-10-1.6 audite a in dance 20 Cost distribution ledger classification if claim paid motor vehicle highway fund.- Clerk-Treasurer P.O.Boz 2235 Tallahassee;FL32316' INVOICE FEIN:33-16W§0. ExperienceExcellence es ons:fmance@mccinno"tions.com Bill To: [CARMEL,INDIANA Invoice Number 00010714 ***tcrockett@carmel.in.gov - TERRY CROCKETT, IT DIRECTOR Invoice Date :. 2/9/2017 THREE CIVIC SQUARE PO Number 100104 CARMEL, IN 46032 Customer Id 60-61101 -- R. Payment Terms Net 30 Shippedr; Description Un�t'Price " Extended Pric. 4., 1 LF SUPPORT RENEWAL $33,981.000 $33,981.00 Annual Support Coverage:4/29/2017-4/28/2017. $33,981.00 Subtotap I o Discou $0.00 :.. $0.00 0.00 4� $33,98100 Please:remit one copy with payment. Page 1