HomeMy WebLinkAbout334043 01/04/19 i r CANb
CITY OF CARMEL, INDIANA VENDOR: 372238
ONE CIVIC SQUARE TOTAL COMPUTING LLC CHECK AMOUNT: $*****1,155.00*
CARMEL, INDIANA 46032 5948 N.COLLEGE AVE. CHECK NUMBER: 334043
INDIANAPOLIS IN 46220 CHECK DATE: 01/04/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT. DESCRIPTION
1203 4359300 12920317 1,155.00 ECONOMIC DEVELOPMENT
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 372238 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
TOTAL COMPUTING LLC IN SUM OF$ CITY OF CARMEL
5948 N. COLLEGE AVE. 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.
INDIANAPOLIS, IN 46220
Payee
$1,155.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Community Relations 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
12920317 43-593.00 $1,155.00 I hereby certify that the attached invoice(s),or 12/26/18 12920317 EQUIPMENT RENTAL FOR FESTIVAL OF $1,155.00
1203 101 Prior Year 1203 101 ICE
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
Thursday,January 03,2019
'Y.
Heck, Nancy
Director
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
Total Computing LLC/EZ Software Solutions LLC Invoice
5948 North College Ave Service, Support and supplies
Indianapolis, IN 46220
call Date Invoice#
Phone 1-877-853-1263
Fax 1-317-853-1264 12/26/2018 12920317.
Sold To Ship To
Community Relations and Econmoic
Developm
Nacny Heck
One Civic Sqaure
Carmel,IN 46032
Due Date Terms
12/26/2018 Due on receipt
Description Qty Rate Amount
Equiptment Rental for Festival of Ice-City of Carmel-Danny Boy 77 15.00 1,155.00
Sales Tax 7.00% 0.00
®IL 10 q3,51300
Alac&
Our New Address:
5948 North College Av
Indianapolis, IN 4622
Total $1,155.00 .
Payments/Credits $0.00
Balance Due $1,155.00