181979 02/03/2010 CITY OF CARMEL, INDIANA VENDOR: 363762 Page 1 of 1
0
ONE CIVIC SQUARE WILLIAM SCOTT JONES
7 CARMEL, INDIANA 46032 9532 BELMAR COURT CHECK AMOUNT: $750.00
NOBLESVILLE IN 46060 CHECK NUMBER: 181979
CHECK DATE: 2/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 R4463202 22237 2 750.00 PURCHASING SOFTWARE
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Apposite Software, LL:C r 41 :ifi 1 y e s a' E -1,
`STATEMENT.
Simp[y..:APPosite
�D'ATE: JPt�UCRY -11, 2010
9:532:Belmar 'ourt
Noblesville,, IN 46060
e
Phone 317.453.0695
apppositesw@yahoo.com
BILL Carmel Clay Parks Department COMMENTS
TO 1411 E 116th Street
Carmel, IN
46032
r BALA t AMO UNT
DATE j DESCRIPTIOCJ a
09/9/2009 $750.00 $750.00
Phase II Purchase Order So
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CURRENT BALANCE AMOUNT DUE
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REMIUANCEr 3 s ,Z, e e s' a e a
Statement 2,
Date
Amount Due $750
J�1iO1�
Amount Enclosed
BY:
Make a[1 checksrpa 1 e Co Scott Jones
TH ANK �Y OU FOR YO U R d B US INESSI
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AP
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
363762 Jones, Scott Terms
9532 Belmar Court
Noblesville, IN 46060
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
1/11/10' 2 Purchasing Software 22237 F 750.00
Total 750.00
I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
Voucher No. Warrant No.
363762 Jones, Scott Allowed 20
9532 Belmar Court
Noblesville, IN 46060
In Sum of$
750.00
ON ACCOUNT OF APPROPRIATION FOR
101 General
PO# or Board Members
INVOICE NO. ACCT #/TITLE AMOUNT
Dept
22237 F 2 4463202 750.00 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
28 -Jan 2010
W2
Signature
750.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund