334062 01/04/19 CITY OF CARMEL, INDIANA VENDOR: 355535
j ® ONE CIVIC SQUARE HARRIS COMPUTER SYSTEMS CHECK AMOUNT: $****25,606.49*
CARMEL, INDIANA 46032 62133 COLLECTIONS CENTER DRIVE CHECK NUMBER: 334062
a9�7roN�O r CHICAGO IL 60693-0621 CHECK DATE: 01/04/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 MN00112963 12,803.25 OTHER EXPENSES
651 5023990 MN00112963 12,803.24 OTHER EXPENSES
VOUCHER NO. 183727 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 3555535 IN SUM of$ ACCOUNTS PAYABLE VOUCHER
HARRIS COMPUTER SYSTEMS CITY OF CARMEL
62133 Collections Center Drive An invoice or bill to be properly itemized must show: kind of service,where performed,
Chicago, IL 60693 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
$12,803.25 3555535 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR HARRIS COMPUTER SYSTEMS Terms
Carmel Water Utility 62133 Collections Center Drive Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), Chicago, IL 60693
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
MN00112963 01-6360-07 $12,803.25 and received except 1/2/2019 MN00112963 $12,803.25
S�
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited
same in accordance with IC 5-11-10-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
VOUCHER NO. 187128 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor# 355535 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
HARRIS COMPUTER SYSTEMS CITY OF CARMEL
62133 Collections Center Drive An invoice or bill to be properly itemized must show: kind of service,where performed,
Chicago, IL 60693 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
$12,803.24 355535 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR HARRIS COMPUTER SYSTEMS Terms
Carmel Wasterwater Utility 62133 Collections Center Drive Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), Chicago,IL 60693
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
MN00112963 01-7360-07 $12,803.24 and received except 12/31/2018 MN00112963 $12,803.24
1 l/
r
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
fpt
� Invoice MN00112963
>> HARRIS Date 10/31/2018
`\� Page 1 of 1
Remit To: Harris Computer Systems
62133 Collections Center Drive
Chicago, IL 60693-0621
Bill to Ship To
Carmel Utilities Carmel Utilities
Accounts Payable Accounts Payable
30 W Main St,Ste 220 30 W Main St,Ste 220
Carmel,IN 46032 Carmel,IN 46032
USA
USA
PO Number Customer No. Salesperson ID Shipping Method Payment Terms
CAR31 DELIVERY MN JAN
Ordered Item Number Description Unit Price Ext Price
1.00 INHANCE ICIS !CIS support:1/1/2019 to 12/31/2019 US$25,606.49 US$25,606.49
�n
Subtotal US$25,606.49
Misc US$0.00
Tax US$0.00
Invoice Questions?Please call Wendy Hao at 613-226-5511 ext 2499 OR e-mail Freight US$0.00-
WHao@haniscomputer.com Trade Discount US$0.00
Total US$25,666.49