HomeMy WebLinkAbout333441 12/14/18 d e,q
CITY OF CARMEL, INDIANA VENDOR: 365826
`/ '�F� CHECKAMOUNT: $*****1,856.00*
�� ONE CIVIC SQUARE AUTOMATEbLOGIC
s9� j=� CARMEL, INDIANA 46032 PO BOX 403257 CHECK NUMBER: 333441
.y�*oN�O' ATLANTA GA 30384-3257 CHECK DATE: 12/14/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 216796 1,856.00 OTHER EXPENSES
VOUCHER NO. 183619 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor,# 3158246 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
AUTOMATED LOGIC CITY OF CARMEL
PO BOX 403257 An invoice or bill to be properly itemized must show: kind of service,where performed,
ATLANTA, GA 30384 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
$1,856.00 363444 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR AUTOMATED LOGIC Terms
Carmel Water Utility PO BOX 403257 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), ATLANTA,GA 30384
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
216796 01-6360-06 $1,856.00 and received except 12/11/2018 216796 $1,856.00
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
Automated Logic - Indiana CONTRACT INVOICE:
AuTomATEDLoGic 117 N. High Street 216796
Muncie, IN 47305
Tel: (765) 286-1993
BILL TO: SERVICE AT:
CITY OF CARMEL WATER UTILITIES Site Name: CITY OF CARMEL WATER UTILITIES
Pte' G r-44ci, CITY OF CARMEL WATER UTILITIES
3450 W. 131ST STREET PT K--E- GrL-g 11NIandey'
WESTFIELD, IN 46074 3450 W 131ST STREET
WESTFIELD, IN 46074
INVOICE DATE PAYMENT TERMS CUSTbMER PO REFERENCE #
-- 12/06/2018 --Net 30 day —Signyed -Cont-r 84-0OtT014-0� -
ITEM ID DESCRIPTION QTY UNIT PRICE EXT PRICE
SERVICE CONTRACT Annual Billing Option 1.00 1,856.00 1,856.00
lICtlztt8 -- tti`;�>tCZr lg
Sales Total 1,856.00
Tax 0.00
Net Amount 1,856.00
Please Remit To:
Automated Logic Contracting Services
Automated Logic - Indiana
P.O. Box 403257
Atlanta, GA 30384-3257