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HomeMy WebLinkAbout183478 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