HomeMy WebLinkAbout333888 12/27/18 CITY-OF CARMEL, INDIANA VENDOR: 372795
® \�� ONE CIVIC SQUARE CCS PRESENTATION SYSTEMS CHECK AMOUNT: $M*k■****25.00*
CARMEL, INDIANA 46032 1255 WASHINGTON ST CHECK NUMBER: 333888
COLUMBUS OH 47201 CHECK DATE: 12/27/18
ETON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4342100 0013586 25.00 POSTAGE
VOUCHER NO. WARRANT NO. scribed tate Board of Accounts 'City Form No.20 (Rev.19
Pre' by S Ci F 1 (R 95)
ALLOWED . . 20
ACCOUNTS PAYABLE VOUCHER
Vendor#. 372795
IN SUM OF$
CCS PRESENTATION SYSTEMS CITY OF CARMEL
1256 WASHINGTON ST 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.
COLUMBUS, OH 47201 .
Payee
$25.00
ON ACCOUNT OF.APPROPRIATION FOR Purchase Order#
ICS
Terms
Date Due
PO# ACCT# DATE. INVOICE# DESCRIPTION
DEPT# INVOICE#. .. Fund#. AMOUNT Board.Members DEPT# FUND#. (or note attached invoice(s)or bill(s)) AMOUNT
0013586 43-421:00 $25.00 1 hereby certify that the attached invoice(s),or 11)16/18 0013586 $25.00.
1115 101 1115 101
bill(s)is(are)true and correct;and that the
materials of services itemized thereon for
which charge is made were ordered and
received except
Wednesday;.December:26,2018 .
Arnone, Janet
Admin Assistant
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
20
Cost distribution ledger classification if claim paid motor vehicle.highway fund.
Clerk-Treasurer
Billing Questions?Contact us at: •
10
YEARS
=tc_ ' acctsrec@cimtechsolutions.com
A CIM Integration Company Reference No.: IN0013586
Date: 16-Nov-2018
CCS Presentation Systems Indiana
1256 Washington Street Due Date: 16-Dec-2018
Columbus, IN,47201- Customer ID: 10-CARM004
Phone: (800)742-5036
Web:www.cesprojects.com
BOX-
BILL
TO: TO:
CITY.OF CARMEL CITY OF CARMEL
31 1STAVENUE NW31 1ST AVENUE NW
CARMEL IN 46032 CARMEL IN 46032
United States of America 'United States of America
Attn:TODD LUCKOSI Attn:TODD LUCKOSKI
-
CUSTOMER REF.NUMBER TERMS CONTACT
CIM05682
Net 30.
• TYPE SO NUMBER SHIPMENT NUMBER CUSTOMERP.O.NO.
so ..: 0083119 SH003230..: . CIM05682 . 71 .
-
NO. ITEM QTY. •
1 /SHIP-DS:SHIPPING-DROP SHIP -: .. 1.0. EACH 25.00: 25.00 ...
Sales Total: 25.00
IF YOU WOULD LIKE TO RECEIVE ELECTRONIC INVOICES Tax Total: 0.0
E-MAIL US AT acctsrec@cimtechsolutions.com
Total(USD): 25.00
Balance: 25.00 .
Invoices subject to 1 1/2%Interest Charge s p;;;C5 This information is confidential and may be legally privileged.
per month if not paid within terms. p YEARS It is intended solely for the addressee.
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