HomeMy WebLinkAbout320549 01/11/18 0."!
CITY OF CARMEL, INDIANA VENDOR: 370379 .°
ONE CIVIC SQUARE TYLER TECHNOLOGIES, INC. CHECK AMOUNT: $*****1,850.00*
CARMEL, INDIANA 46032 PO 60X'203556 CHECK NUMBER: 320549
DALLAS TX 75320-3556 CHECK DATE: 01/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 R4357004 100998 045210450 1,850.00 REGISTRATION FEES
VOUCHER NO. WARRANT NO. Prescribed by State Hoard of Accounts City Form No.201 (Rev.1995)
Vendor# 370379 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
TYLER TECHNOLOGIES, INC. IN SUM OF$ CITY OF CARMEL
840 W. LONG LAKE ROAD 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.
TROY, MI 48908
Payee
$1,850.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire 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
100998 045-210450 43-570'04 $1,850.00 1 hereby certify that the attached invoice(s),or 12/29/17 045-210450 $1,850.00
1120 Encumbered 101 Prior Year 1120 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
Tuesday,January 09,2018
David Haboush
Fire Chief
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Remittance: Invoice
•• Tyler Technologies, Inc.
X40 0 t I e r (FEIN 75-2303920) In No Date7Page yP.O. Box 203556 045-210450 12/29/2017
• technologies Dallas, TX 75320-3556
Empowering people who serve the public®
Questions:
Tyler Technologies - ERP & Schools
Phone: 1-800-772-2260 Press 2, then 1
Fax: 1-866-673-3274
Email: ar@tylertech.com
Bill To: Carmel Fire Department Ship To: Carmel Fire Department
2 Civic Square 2 Civic Square
Suite 206 Suite 206
Carmel, IN 46032 Carmel, IN 46032
Customer No. Ord No PO Number Currency Terms Due Date
- 51-54 -- ---- — -- - - --- USD -- --NET-30 - - -01/28/2018-
Date Description Units Rate Extended Price
1894291 Tyler Connect 2018 Registration Denise Snyder-Full Connect Pass 1 925.00 925.00
1892983 Tyler Connect 2018 Registration Adam Harrington-Full Connect Pass 1 925.00 925.00
"ATTENTION'"* Subtotal 1,850.00
Order your checks and forms from
Tyler Business Forms at 877-749-2090 or Sales Tax 0.00
tylerbusinessforms.com to guarantee
L100% compliance with your software. Invoice Total 1,850.00