182066 02/03/2010 c CITY OF CARMEL, INDIANA VENDOR: 00352392 Page 1 of 1
"'•I b }1. O CIVIC SQUARE RECALL TOTAL INFORMATION
Y CARMEL, INDIANA 46032 015295 COLLECTIONS CENTER DRIVE CHECK AMOUNT: $250.38
4, CHICAGO IL 60693 CHECK NUMBER: 182066
CHECK DATE: 2/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4350900 2070212097 250.38 OTHER CONT SERVICES
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INVOICE
Page 1 of 1
Invoice No: 2070212097
Invoice Date: 12/25/2009
City of Carmel Cust Billing No: 10007229
Mr. Terry Crockett Payment Terms: 30 Day
#3 CIVIC SQUARE PO No.: 0705.0.05
CARMEL IN 46032
Service Customer No. 394
Service Period: 11/26/2009 To 12/25/2009
For Billing Questions, please call 1- 866 732 -2558 Original
1 Description Quantity Unit Amt Extended Amount
Data Entry Fee 1.00 121.539 121.54
Storage- DLT /LTO Cartridge 24.00 0.290 6.96
Minimum Storage Adjustment 1.00 121.880 121.88
SUBTOTAL: 250.38
TOTAL AMOUNT DUE: 250.38
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4 -ge- 39 By
VOUCHER NO. WARRANT NO.
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ALLOWED 20
Recal Total Information Management, Inc.
IN SUM OF
015295 Collections Center Drive
Chicago, IL 60693 -0100
$250.38
ON ACCOUNT OF APPROPRIATION FOR
Carmel IS Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1202 I 2070212097 l 43- 509.00 1 $250.38 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
Thursday, January 28, 2010
f
Direct
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))
12/25/09 2070212097 $250.38
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