HomeMy WebLinkAbout323489 03/29/18 ,y*,Cg9Mf( CITY OF CARMEL, INDIANA VENDOR: 355535
ONE CIVIC SQUARE HARRIS COMPUTER SYSTEMS CHECK AMOUNT: $*******171.94*
?� CARMEL, INDIANA 46032 62133 COLLECTIONS CENTER DRIVE CHECK NUMBER: 323489
CHICAGO IL 60693-0621 CHECK DATE: 03/29/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 XT00135911N'"" 85.97 OTHER EXPENSES
651 5023990 XT00135911 85.97 OTHER EXPENSES
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VOUCHER NO. 185135 WARRANT N0. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor# 355535 IN SUM OF$ 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
85.97 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
XT00135911 01-7360-07 $85.97 and received except 3/26/2018 XT00135911 $85.97
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited
same in accordance with IC 5-11-10-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20
Clerk-Treasurer
VOUCHER NO. 181167 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 3555535 IN SUM OF$ 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
85.97 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
XT00135911 01-6360-07 $85.97 and received except 3/26/2018 XT00135911 $85.97
f
L
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 XT00135911
�`�� H_A WWI 1 S Date 12131/2017
Page 7 of 1
Remit To::Harris Computer Systems
62133 Collections Center Drive
Chicago, IL 60693-0621
Bill to Ship 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
CAR31 DELIVERY Receipt
Ordered Item Number Description Unit Price: Ext Price
1.00 TExAS TRAVEL 199047 Total:Onsite visit Sheana Robertson Nov 20-21.,2017 US$171.94 US$171.94
Subtotal US$171.94
Misc US$0.00
Tax US$0.00
invoice'Questions?Please call Wendy Ho at 613-226-5511 ext 2499 OR e-mail Freight -USM00
WHao@harriscomputer.comTrade Discount - US$0.00
Total US$171.94