HomeMy WebLinkAbout322697 03/12/18 CITY OF CARMEL, INDIANA VENDOR: 372238
® ,l ONE CIVIC SQUARE TOTAL COMPUTING LLC CHECK AMOUNT: $ , 599.00
f ,aa CARMEL, INDIANA 46032 5948 N.COLLEGE AVE. CHECK NUMBER: 322697
v _ INDIANAPOLIS IN 46220 CHECK DATE: 03/12/18
t ,TON GD
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359300 101378 12918038 599.00 POS SYTEM-. FEST OF IC
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 SUM OF$ CITY OF. CARMEL
5948 N. 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 46.220
Payee
$599.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Community Relations
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 12918038 43-593.00 $599.00 1 hereby certify that the attached invoice(s),or 1/1/18 12918038 $599.00
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
Monday, March 05,2018
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—
Clerk-Treasurer
20Clerk-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 12918038
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
1 broken screen-All in one units 1 599.00 599.00
Sales Tax 7.00% 0.00
Our N w Address:
5948 Nor th College Av
Indiana I
olis, IN 4622
Total $599.00
Payments/Credits $0.00
Balance Due $599.00