HomeMy WebLinkAbout325109 05/09/18 CITY OF CARMEL, INDIANA VENDOR: 367114
ONE CIVIC SQUARE XC2 SOFTWARE CHECK AMOUNT: $*******750.00*
CARMEL, INDIANA 46032 122 TAYLOR DRIVE CHECK NUMBER: 325109
FAIRFAX CA 94930 CHECK DATE: 05/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 10498 750.00 OTHER EXPENSES
Iii
VOUCHER NO. 185413 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 367114 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
XC2 Software LLC CITY OF CARMEL
122 Taylor Drive An invoice or bill to be properly itemized must show: kind of service, where performed,
Fairfax, CA 94930 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
750.00 367114 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR XC2 Software LLC Terms
Carmel Wasterwater Utility 122 Taylor Drive Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), Fairfax, CA 94930
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
10498 01-7750-08 $750.00 and received except 4/30/2018 10498 $750.00
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
_ XC2 _Software, LLC •
- 122 Taylor Drive
Fairfax, CA 94930 Invoice N* : 10498
Voice: 800.761.4999 Invoice Date: 04/18/2018
Alt: 415.456.9200
Fax: 415.258.9561
info@xc2software.com
Shi '
Lisa Kempa Michelle Breedlove
Ikempa@carmel.in.gov City of Carmel, IN
30 West Main Street
Carmel IN 46074
Vendor# PO# Order.By Acct.N1- Terms-_ Due-Date.
TL20180418 Teresa Lewis CAIN Net 30 05/18/2018
Item.Date- Item Code Item Name Qty .:Price. Ext.
4/18/2018 XC2-XX-FOG-UPG- FOG Upgrade-Qty of Sites(Interceptors Locati 1.00 1 $750.001 $750.00
i9ease remit to: Items Total $750.00
XC2 Software, LLC Taxable Amt $0.00
122 Taylor Drive Sales Tax
Fairfax, CA 94930 Freight
Invoice Total $750.00
Federal Tax ID: '20-8475385 Paid To Date $0.00
Questions? Call 800.761.4999(Alt: 415.456.9200)
Thank You Amt Due $750.00