HomeMy WebLinkAbout184864 04/27/2010 CITY OF CARMEL, INDIANA VENDOR: 357378 Page 1 of 1
t,
ONE CIVIC SQUARE NEW WORLD SYSTEMS
CARMEL, INDIANA 46032 888 W BI 48084 G BEAVER, SUITE 600
TROY MI CHECK AMOUNT: $945.00
a CHECK NUMBER: 184864
CHECK DATE: 4127/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMB AMOUNT DESCRIPTION
1115 4357004 66854 945.00 EXTERNAL INSTRUCT FEE
New world Systems'm Invoice
The Public Sector Software Company
Page: 1
888 W. Bi-g Beaver
Suite 600 Number: 0000066854
Troy, M1 48084
Date: 1 1!2010
(248)269 -1000
Customer: HAM 1237
o
Mr. Kevin Trotter
Fishers Police Department
c/o Hamilton Co.. IN
4 Municipal Drive
Fishers, IN 46038 USA
Per Contract
2010 Aegis Executive Customer Conference Each 1.0 945.00 945.00
Dennis Stilts
LASTITEM
2010 Aegis Executive Customer Conference, Stilts Subtotal 945.00
Payment due 15 days from receipt of invoice Sales Tax 0.00
Payment /Credit Amount 0.00
MEMO 4945.00
ARZTCOOLrpt
VOUCHER NO. WARRANT NO.
ALLOWED 20
New World Systems
IN SUM OF
888 W. Big Beaver, Ste. 600
Troy MI 48084
$945.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# 1 Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1115 0000066854 43- 570.04 $945.00 1 hereby certify that the attached invoice(s), or
bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, April 20, 2010
Director
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: Rind 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))
01/01/10 I 0000066854 I I $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