HomeMy WebLinkAbout334703 01/18/19 �u±.SQHb
® CITY OF CARMEL, INDIANA VENDOR: 371912
ONE CIVIC SQUARE IMPACT NETWORKING CHECK MOUNT: $*****2,580.68*
CARMEL, INDIANA 46032 8888 KEYSTONE CROSSING#350 CHECK UMBER: 334703
INDIANAPOLIS IN 45240 CHECK BATE: 01/18/19
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT I DESCRIPTION
2200 R4341999 100737 185673-2 2,580.68 PROJ 17-17 D 10 4-261
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 371912 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
IMPACT NETWORKING IN SUM OF$ CITY OF CARMEL
8888 KEYSTONE CROSSING#350 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 46240
Payee
$2—,580M
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Engineering
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
100737 185673-2 43-419.99 $2,580.68 1 hereby certify that the attached invoice(s), or 1/7/19 185673-2 Scan Project-Engineering $2,580.68
2200 Encumbered 2200 2200 2200
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
Monday, January 07,2019
Jeremy Kashman
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
Clerk-Treasurer
Impact Networking Indiana LLC Invoice No. 185673-2
REMIT TO ADDRESS :
75 Remittance Dr#1133
Chicago IL 60675-1133
p.o . ► 0 0-4 3'4
(847)785-2250 fax(847)785-2251
INVO CE
Name CITY OF CARMEL Date 1/7/2019
Address 1 CIVIC SQUARE PO#
City CARMEL State IN ZIP 46032 Rep CUCCO
Attn: KATE LUSTIG FOB
Qty Description Unit Pri a TOTAL
1 SCANNING - MICROFILM $2,580.68
Ship To:
Same As Above
SubTot 1 $2,580.68
Taxes —State(-)�
ADVANCE PAYMENT DEDUCT ION
TOTAL $2,580.68
PAYMENT IS DUE UPON RECEIPT
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