HomeMy WebLinkAbout325610 05/23/18 •r Coq
CITY OF CARMEL, INDIANA VENDOR: 364913
® 3j ONE CIVIC SQUARE WOLFF SOFTWARE SYSTEMS CHECK AMOUNT: $****'375.00*
*375.00*
CARMEL, INDIANA 46032 12017 COLBARN DRIVE CHECK NUMBER: 325610
9n;,�roN FISHERS IN 46038 CHECK DATE: 05/23/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4463202 000315 375.00 SOFTWARE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 364913 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
WOLFF SOFTWARE SYSTEMS IN SUM OF$ CITY OF CARMEL
12017 COLBARN DRIVE 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.
FISHERS, IN 46038
Payee
$375.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
HCDsTIF Terms
Protect `' _TrasKt; 01, - Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
000315 44-632.02 $375.00 1 hereby certify that the attached invoice(s),or 4/30/18 000315 $375.00
911 911 911 911
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, May 22,2018
Frost, Dwight
Major
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
120
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Invoice from Wolff Software Systems
12017 Colbarn Dr, Fishers, IN 46038 (317)842-5943
Submitted on 4/30/2018 Invoice Number: 000315
Time in
Activity Date Service Provided for Task DourS
07-Mar-18 Hamilton/Boone Get together pieces for HBCDTFApp.mdb. Adjust to 64 bit. 1.00
County Drug Task
Force
(Wednesday)
10-Mar-18 Hamilton/Boone Adjust HBCDTFApp.mdb to 64 bit. 3.00
County Drug Task
Force
(Saturday)
11-Apr-18 Hamilton/Boone Go to CPD to make the changes 1.00
County Drug Task
Force
(Wednesday)
Total Time: 5 hrs
Summary by CBent Company Name Sum of Time
Hamilton/Boone County Drug 5 hrs
Total Time: 5 hrs
Billing Rate: $75.00
Invoice Total: $375.00
Monday,April 30,2018 Page 1 of 1