HomeMy WebLinkAbout184234 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 362645 Page 1 of 1
ONE CIVIC SQUARE COMPUTER EASE SOFTWARE INC
CARMEL, INDIANA 46032 6460 HARRISON AVE SUITE 200 CHECK AMOUNT: $1,300.00
CINCINNATI OH 45247
CHECK NUMBER: 184234
CHECK DATE: 4/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4463202 S37207 1,300.00 SOFTWARE
INVOICE
S37207
Oom
6460 HARRISON AVENUE SUITE 200
CINCINNATI, OHIO 45247
PHONE: (513) 481 -5800 FAX: (513) 481 -6324
B ILL JOB
TO The Carmel Redevelopment The Carmel Redevelopment
Commission Commission
30 West Main St., Suite 220 30 West Main St., Suite 220
Carmel, IN 46032 Carmel, IN 46032
111�411.& PURCHASE ORDER NO
CARMEI RE Net 30 2128110 1
ITEM N QUANTITY DE5C011PTION r
1 Annual Software Maint Unlimited PPT
3/15/2010.to 1113012010. 1300.00 1,300.00
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SALE AMOUNT 1,300.00
$1,300.00
CE 1013L National Document Solutions, ILC (800) 325 -3120 IN487491
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Prepaid Support/Training Services Order Force
ComputerEase mates
Non- Maintenance Customer Support $250.00 /hr (4 hr. minimum)
Current Customer Support/Training $150.00 /hr
Pre -Paid Support/Training $125.00/hr
Prepaid Support /Training Terms Conditions
Prepaid support time Never expires; you simply use the time when you need to.
You may use your prepaid time for Online Training or telephone support assistance
The minimum required purchase of prepaid support is 4 hours.
4 hours 125 /hr 500.00
8 hours 115/hr 920.00
24 hours 110 /hr 2,640.00
40 hours 100 /hr 4,000.00
100 hours 95 /hr 9,500.00
Total Payment Due
Payment Type
Credit Card Check
VISA MASTERCARD (Fill out only if faxing in order form)
Card Number: Check Number:
Expiration Date: Security code: Check Amount:
Name on Card: Overnight Carrier:
Email Address (for receipt):
Tracking Number.
Signature: Company:
Position: Date:
MAIL.COMPLETED FORM WITH PAYMENT TO COMPUTEREASE.OR FAX TO 5131481 -6324
I
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
Cnm JJ t EtA5 C .fo Purchase Order No.
i A v e TT
�g H a ri s p al A so le 26 Terms
Yl fl i J Z 4 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
_31 —I 3 7 2. 0 7 h r n
i
Total �Q
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
I
VOUCHER NO. WARRANT NO.
r
1 ALLOWED 20
n mkw I Pr=t1 S� Se [e'Q r^P��h IN SUM OF
Na isnm Av e, &(Ife 2V
Cnc i n n L� i OH 452 q 7
ON ACCOUNT OF APPROPRIATION FOR
Board Members
p° T INVOICE NO. ACCT #/TITLE AMOUNT "''I hereby certify that the attached invoice(s), or
SZ7207 6202 j 0 0 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
2010
Signature
Director of Redevelopment
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund