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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