HomeMy WebLinkAbout310229 04/13/17 ?, CITY OF CARMEL, INDIANA VENDOR: 364950 CHECK AMOUNT: $
MR...MM225.00"
ONE CIVIC SQUARE DATA MANAGEMENT INC
CARMEL, INDIANA 46032 1 TIME CLOCK DRIVE CHECK NUMBER: 310229
SAN ANGELO TX 76904 CHECK DATE: 04/13/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341955 41155701 83.25 INFO SYS MAINT CONTRA
1091 4341955 41155701 81.00 INFO SYS MAINT/CONTRA
1125 4341955 41155701 60.75 INFO SYS MAINT/CONTRA
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DATA MANAGEMENT INC Invoice
1 Time Clock Drive
SAN ANGELO TX 76904 MAR 3 1 1011 Date Invoice#
I 3/24/2017 411557-01
BY:
Bill To Ship To
Carmel Clay Parks and Recreation Carmel Clay Parks and Recreation
1411 E 116th St 1411 E 116th St
Carmel,IN 46032-3455 Carmel,IN 46032-3455
P.O. Number Terms Rep Ship Via F.O.B. Project
Audrey Purchase Order Net30 JAM 3/24/2017 N/A
Quantity Item Code Description Price Each Amount
1 800-814 Dedicated Support Services(Per hour) 225.00 225.00
Professional Service Hours Provided through February 28,
2017
Total $225.00