HomeMy WebLinkAbout184413 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 357378 Page 1 of 1
ONE CIVIC SQUARE NEW WORLD SYSTEMS
CARMEL, INDIANA 46032 888 W BIG BEAVER, SUITE 600 CHECK AMOUNT: $945.00
TROY MI 48084 CHECK NUMBER: 184413
CHECK DATE: 4/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357004 68698 945.00 EXTERNAL INSTRUCT FEE
New World System§ Invoice
The Public Sector Software Company
Page: 1
888 W. Big Beaver
Suite 600
Troy, MI 48084
Number: 0000068698
(248)269 -1000 Date: 2/10 /2010
Customer: HAM1237
l
Mr. Kevin Trotter
Fishers Police Department
c/o Hamilton Co.. IN
4 Municipal Drive
Fishers, IN 46038 USA
d
Per Contract
Aegis 2010 Executive Customer Conference Each 1.0' 945.00 945.00
Adam Harrington
LASTITEM
Aegis 2010 Exec. Customer Conference, Harrington Subtotal 945.00
Payment due 15 days from receipt of invoice Sales Tax 0.00
Payment/Credit Amount 0.00
945.00
ARZTCOO I .rpt
VOUCHER NO. WARRANT NO.
ALLOWED 20
New World Systems
IN SUM OF
888 West Big Beaver
Troy, M1 48084
$945.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 68698 43- 570.04 $945.00 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
APR, 12 2010
.f
Fire Chief
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))
68698 $945.00
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