308598 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.
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