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183851 03/29/2010 CITY OF CARMEL, INDIANA VENDOR: 359003 Page 1 of 1 S ONE CIVIC SQUARE 1TDVDS.COM LLC CHECK AMOUNT: $1,000.00 CARMEL, INDIANA 46032 1900 W CHANDLER BLVD STE 15 -342 CHANDLER AZ 85224 CHECK NUMBER: 183851 CHECK DATE: 3/29/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1202 4357004 21751 709399 1,000.00 ON LINE 'TRAINING f F INVOICE 1900 W Chandler Blvd Suite 15 -342 Invoice 709399 Chandler, AZ 85224 PO Ref 21751 (858) 386 -6016 Date: 2/25/2010 Support @ITDVDS.com TO: Attn: Terry Crockett Director of Information Systems City of Carmel, IN Item Unit Price Qty. Tota 1 User License Year Subscription $200.00 5 $1,000.00 Grand Total:. $1,000.00 "AMOUNT DUE 3/25/10. PLEASE SEND PAYMENT TO ADDRESS ABOVE" E G.L U ITDVDS.com LLC 1900 W Chandler Blvd Suite 15 -342, Chandler, AZ 85224 1 of1 VOUCHER NO. wARRANT NO. ALLOWED 20 I'TDVDs.com LLC IN SUM OF 1900 W. Chandler Blvd, Suite 15 -342 Chandler, AZ 85224 $1,000.00 ON ACCOUNT OF APPROPRIATION FOR Carmel IS Department PO# 1 Dept, INVOICE NO, ACCT /TITLE AMOUNT Board Members 21751 709399 I 43- 570.04 I $1,000.00 1 hereby certify that the attached invoice(s), or b111(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, March 25, 2010 Director, IS 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)) 02/25/10 709399 $1,000.00 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