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Home My WebLink About320334 01/04/18 CAA �{ CITY OF CARMEL, INDIANA VENDOR: 355535 b ONE CIVIC SQUARE HARRIS COMPUTER SYSTEMS CHECK AMOUNT: $""'24,408.12" 4. 4 CARMEL, INDIANA 46032 62133 COLLECTIONS CENTER DRIVE CHECK NUMBER: 320334 CHICAGO IL 60693-0621 CHECK DATE: 01/04/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 MN00103798 12,204.06 OTHER EXPENSES 651 5023990 MN00103798 12,204.06 OTHER EXPENSES VOUCHER NO. 173777 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 3555535 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER HARRIS COMPUTER SYSTEMS CITY OF CARMEL 62133 Collections Center Drive An invoice or bill to be properly itemized must show: kind of service,where performed, Chicago, IL 60693 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee $12,204.06 3555535 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR HARRIS COMPUTER SYSTEMS, Terms Carmel Water Utility 62133 Collections Center Drive Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), Chicago,IL 60693 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT MN00103798 01-6360-07 $12,204.06 and received except 1/2/2018 MN00103798 $12,204.06 , G J� I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ ' Clerk-Treasurer VOUCHER NO. 177048 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor# 355535 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER HARRIS COMPUTER SYSTEMS CITY OF CARMEL 62133 Collections Center Drive An invoice or bill to be properly itemized must show: kind of service,where performed, Chicago, IL 60693 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee $12,204.06 355535 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR HARRIS COMPUTER SYSTEMS Terms Carmel Wasterwater Utility 62133 Collections Center Drive Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), Chicago, IL 60693 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT MN00103798 01-7360-07 $12,204.06 and received except 1/2/2018 MN00103798 $12,204.06 �4 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20 Clerk-Treasurer Invoice MN00103798 HARRISDate 10/31/2017 Page 1 of 1 Remit To: Harris Computer Systems 62133 Collections Center Drive Chicago, IL 60693-0621 Ship To Bill to Carmel Utilities Carmel Utilities Accounts Payable Accounts Payable 30 W Main St,Ste 220 30 W Main St,Ste 220 Carmel,IN 46032 Carmel,IN 46032 USA USA PO Number Customer No. Salesperson ID Shipping Method Payment Terms v CAR31 DELIVERY MN JAN Ordered Item Number Description Unit Price Ext Price 1.00 INHANCE ICIS \ iCIS support:January 2018 to December 2018 US$24,408.12 US$24,408.12 V� Subtotal US$24,408.12 Misc US$0.00 Tax US$0.00 Invoice Questions?Please call Thoa Pham at 613-226-5511 ext 2392 OR e-mail Freight US$0.00 tpham@harriscomputer.com Trade Discount US$0.00 Total US$24,408.12