HomeMy WebLinkAbout322340 02/27/18 CITY OF CARMEL, INDIANA VENDOR: 372238
d I ONE CIVIC SQUARE TOTAL COMPUTING LLC CHECK AMOUNT: $*****8,505.00*
?a CARMEL, INDIANA 46032 5948 N.COLLEGE AVE. CHECK NUMBER: 322340
GM. '`• INDIANAPOLIS IN 46220 CHECK DATE: 02/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359300 101378 12918037 8,505.00 POS SYTEM- FEST OF IC
s , ,
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 372238
TOTAL COMPUTING LLC IN Bunn of$ CITY OF CARMEL
5948N. COLLEGE AVE. 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.
INDIANAPOLIS, IN 46220
Payee
$8,505.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Community Relations 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
101378 12918037 43-593.00 $8,505.00 1 hereby certify that the attached invoice(s),or 1/1/18 12918037 $8,505.00
1203 101 1203 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, February 20,2018
bt'-�
Heck, Nancy
Director
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
Total Computing LLC/EZ Software Solutions LLC Invoice
5948 North College Ave Service,Support and supplies
Indianapolis,IN 46220 call Date invoice#
Phone 1-877-853-1263
Fax 1-317-853-1264 1/1/2018 12918037
Sold To Ship To
Community Relations and Econmoic
Developm
Valery De Long
One Civic Sqaure
Carmel,IN 46032
Due Date Terms
1/1/2018 Due on receipt
Description Qty Rate Amount
Equiptment Rental for Festival of Ice-City of Carmel-Dec 25th 567 15.00 8,505.00
2017-March 15 2018
Sales Tax 7.00% 0.00
o �3
Our N Dw Address:
5948 North College Av
Indianapolis, IN 4622
Total $8,505.00
Payments/Credits $0.00
Balance Due $8,505.00