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HomeMy WebLinkAbout181784 02/03/2010 -c CITY OF CARMEL, INDIANA VENDOR: 00352152 Page 1 of 1 ONE CIVIC SQUARE ADVANCED SYSTEMS TECHNOLOGY INC. s ECK AMOUNT: $796.00 E CARM E L, INDIANA 46032 PO BOX 2152 OH s, `o DUNCAN OK 75534 -2152 CHECK NUMBER: 181784 CHECK DATE: 2/3/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4357001 02 -21037 796.00 INTERNAL TRAINING FEE ADVANCED SYSTEMS TECHNOLOGY, INC Advanced Systems Technology, Inc. 4111 West Gore Blvd. P. 0. BOX 2305 Invo ice Lawton, OK 73502 Invoice Number 02 -21037 Fax: 888- 735 -5395 Invoice Date: Voice: 888- 248 -0321 Jan 27, 2010 Page: Sold To: Ship To 1 Carmel Clay Communications Carmel Clay Communications 31 First Ave. N.W. ATTN: Mike Heinzman Carmel, IN 46032 31 1st Ave N.W. Carmel, IN 46032 Customer ID Customer PO Online Order Number Payment Terms 0201173001 21533 75000134 Net 30 Days Sales Rep Shipping Method Ship Date Due Date 53 -MR Internet 1/27/10 2/26/10 Quantity Item ID Description Line Unit Price Extension 4 ASTT- 218 -54CSS Communication Center Supervisor Course 24 Hr Online Annual 199.00 ".796,00 Subscription Single Thank you for your business!! Subtotal: 7 96.00 Sales Tax: o oo Shipping Handling: a o Please Remit to: Total Invoice Amount: 796.00 Advanced Systems Technology, Inc. Payment Received: 0.00 P. O. BOX 2152 TOTAL: $796.00 Duncan, OK 73534 -2152 Web Site: www.astcorp.com Check No VOUCHER NO. WARRANT NO. ALLOWED 20 Advanced Systems Technology IN SUM OF P.O. Box 2152 Duncan, OK 73534 $796.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 02 -21037 43- 570.01 $796.00 I hereby certify that the attached invoice(s), or 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, February 01, 2010 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 01/27/10 02-21037 I 1 $796.00 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 20 Clerk- Treasurer