HomeMy WebLinkAbout332936 12/06/18 ♦°�C'Aggl
CITY OF CARMEL, INDIANA VENDOR: 364950
4� f,
:�• ONE CIVIC SQUARE DATA MANAGEMENT INC CHECK AMOUNT: $*****2,282.07*
CARMEL, INDIANA 46032 1 TIME CLOCK DRIVE CHECK NUMBER: 332936
M,iTON�. SAN ANGELO TX 76904 CHECK DATE: 12/06/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4355200 478401 867.19 SUBSCRIPTIONS
1091 4355200 478401 890.00 SUBSCRIPTIONS
1125 4355200 478401 524.88 SUBSCRIPTIONS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 364950 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
TimeClock Plus Payee
by Data Management, Inc.
1 Time Clock Drive In Sum of$ Purchase Order#
San Angelo,TX 76904 364950 TimeClock Plus Terms
$ 2,282.07 by Data Management, Inc. Date Due
1 Time Clock Drive
ON ACCOUNT OF APPROPRIATION FOR San Angelo,TX 76904
101 General/108 ESE/109 MCC
Po#ornvolce Description
Dept# INVOICE N0. ACCT#frITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
Travel xpensese for rime Clock Plus
1125 478401 4355200 $ 524.88 Board Members 11/16/18 478401 Training 10/29-11/1/18 52158 $ 524.88
ravel Expensese for Time Clock Plus
1081-99 478401 4355200 $ 867.19 11/16/18 478401 Training 10/29-11/1/18 52158 $ 867.19
rave xpensese for Time Clock Plus
1091 478401 4355200 1 $ 890.00 1 hereby certify that the attached invoice(s),or 11/16/18 478401 Training 10/29-11/1/18 52158 $ 890.00
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
$ 2,282.07 Total $ 2,282.07
November 28,2018
1 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 Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
TimeClock lus❑ Inroiee -Customer,_.' ,�Invo�i�04,ie
b Datag pe.mont; Iric: 47840 156911 'f`1"1/1E;/?0;18 "1Time Clocrve,San Anqgelo TX 769043N 223-15fax- 25-213=9404sales@timekplus.com
BILL TO - •'`'., -.:SHIP TO
Carmel Clay Parks and Recreation Carmel Clay Parks and Recreation
Audrey Kostrzewa (317)573-4021 Audrey Kostrzewa (317)573-4021
1411 E 116th St 1411 E 116th St
Carmel IN 46032-3455 Carmel IN 46032-3455
Re Erit Method of-Shi meat - Metlod.of;Ra"rrierit
MHERNANDEZ GWOODRING N/A Net 30
StockNo. Ordered Shipped - „' Descnption:` _ .:Unit,,Cost'.. Total
800-822 6 Travel Expenses-Per Diem 51.00 306.00
800-823 1 Travel Expenses-Airfare and Fees 952.41 952.41
800-823 1 Travel Expenses-Airfare and Fees 30.00 30.00
800-825 1 Travel Expenses-Auto Rental and Expenses 427.51 427.51
800-824 1 Travel Expenses-Mileage 19.06 19.06
800-823 1 Travel Expenses-Airfare and Fees 30.00 30.00
800-821 1 Travel Expenses-Lodging 517.09 517.09
Training Provided By:Allan Gaertner(10/28/18-11/01/18)
FP,
NOV 1 b 2010
BY: :.
Customer Invoice
Th s is he ONLY invoice you will re eive.
I IIIIII VIII IIIII VIII II I
Subtotal:�2,280:00
IIIIIIIIIIIIIII
Total: 2 2E2 07