183478 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 363977 Page 1 of 1
ONE CIVIC SQUARE TECHSMITH
0 CHECK AMOUNT: $56.90
CARMEL, INDIANA 46032 Po sox zsoss
LANSING MI 48909 -6095 CHECK NUMBER: 183478
CHECK DATE: 3/16/2010
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4239099 I175021 56.90 OTHER MISCELLANOUS
r
0 TechSmfth INVOICE
PO. Box 26095 INVOICE DATE _,2119i2010
Lansing, Michigan 48909 -6095 INVOICE NO. 1175021
517.381.2300 Fax 517.913.6121 S0155869
Federal Tax ID# 38- 2776204 CUSTOMER NO. CCP250
SOLD TO: SHIPPED TO.
Attention: Accounts Payable Carmel Clay Parks Recreation
Carmel Clay Parks Recreation 1411 E 116th St.
1411 E 116th St, Carmel, IN 46032
Carmel, IN 46032
PAGE 1
EO.B POINT CUSTOMER ORDER NO, SHIP VIA TERMS SALESPERSON OUR ORDER NO.
TechSmith 23194 UPS 0/0 Net 30 Georgia Krantz
LINE NO. /DESCRIPTION QUANTITY UNIT PRICE EXTENDED PRICE
ORDERED BACKORDERED SHIPPED
00001 SNAG 1 0.00 1 49.95 49.95
Snagit v9.1 Single -User License CD
JTX 1 50 29 0 1IIV
FEB 232010
]BY:
Purchase
DescriptkM
P.O. 1 I F rl0
Budget
Line
Purchaser
Approv 1` j. D 7 t3
Sales Total 49.95
Shipping Handling 6.95
Misc. Charges 0.00
Tax Total 0.00
56.90
Less Paid Amount 0.00
INVOICE TOTAL 56.90
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.
Terms
TechSmith
P.O. Box 26095
Lansing, MI 48909 -6095
Invoice Invoice Description PO Amount
Date Number (or note attached invoice(s) or bill(s))
23194 56.90
2119110 075021 Snag-it software
Total 56.90
1 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.
TechSmith Allowed 20
P.O. Box 26095
Lansing, MI 48909 -6095
In Sum of
56.90
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 1175021 4239099 56.90 1 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
11 -Mar 2010
Signature
56.90 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund