308701 02/28/17 CITY OF CARMEL, INDIANA VENDOR: 364913
ONE CIVIC SQUARE WOLFF SOFTWARE SYSTEMS
CHECK AMOUNT: $*******375.00*
CARMEL, INDIANA 46032 12017 COLBARN DRIVE CHECK NUMBER: 308701
vy, FISHERS IN 46038 CHECK DATE: 02/28/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4463202 000314 375.00 SOFTWARE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 364913 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
WOLFF SOFTWARE SYSTEMS IN SUM OF$ CITY OF CARMEL
12017 COLBARN DRIVE 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.
FISHERS, IN 46038
Payee
$375.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
HCDTF Terms
Project#2017-911 and Task 2017-2 Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
000314 44-632.02 $375.00 1 hereby certify that the attached invoice(s),or 1/31/17 000314 $375.00
911 911 911 911
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 14,2017
Dietz,Aaron
Major
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
Invoice from Wolff Software Systems
12017 Colbarn Dr, Fishers, IN 46038 (317)842-5943
Submitted on 1/31/2011 Invoice Number: 000314
Time in
Acti tY Date Service Provided for Task Noers
16-Jan-17 Hamilton/Boone Find problem with Monthly report 1.25
County Drug Task
Force
(Monday)
21-Jan-17 Hamilton/Boone Find problem with Monthly report 2.75
County Drug Task
Force
(Saturday)
25-Jan-17 Hamilton/Boone Find problem with Monthly report 1.00
County Drug Task
Force
(Wednesday)
Total Time: 5 hrs
Semwy by CSent Company Name Sum of Time
Hamilton/Boone County Drug- 5 hrs
Total Time: 5 hrs
Billing Rate: $75.00
Invoice Total: $375.00
Tuesday,January 31,2017 Page 1 of 1