186446 06/09/2010 a CITY OF CARMEL, INDIANA VENDOR: 357684 Page 1 of 1
ONE CIVIC SQUARE NUMARA SOFTWARE
CARMEL, INDIANA 46032 PO BOX 933754 CHECK AMOUNT: $6,900.00
ATLANTA GA 31193 -3754 CHECK NUMBER: 186446
CHECK DATE: 6/9/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4351502 21758 419865 6,900.00 NUMAR.A SUPPORT
INVOICE
N Page:1
BaPtw ®re
Due Date Invoice Number Invoice Date
"Voice: 813.227.4500
Fax: 813.227.4501 06/06/10 419865 05/07/10
BILL TO
City of Carmel IN SHIP TO /CUSTOMER
Rebecca Chike
1 Civic Sq City of Carmel IN
Carmel, IN 46032 -2584 Rebecca Chike
United States 1 Civic Sq
Carmel, IN 46032 -2584
United States
Customer 1D C1051117
VAT Number
P.O. Number P.O. Date Terms Rep Ship Date Ship Via Special Instructions
1758 05/07/10 NET 30 05/07/10 Email Delivery
Order Quantity
Item /Description Qty Shipped Unit Price Discount Extended Price
RENEWTIPS 1 1 2,275.00 0.00 2,275.00
Premium Care Renewal Support Starts: 06/03/10 Ends: 06/02/11
RENEWPPS 1 1 1,250.00 0.00 1,250.00
Premium Care Renewal Support Starts: 06/03/10 Ends: 06/02/11
RENEWDPS 1 1 3,375.00 0,00 3 1 375.00
Premium Care Renewal Support Starts: 06/03/10 Ends: 06/02/11
i
JUN 0 7 2010
8 Y
You must include Customer No. and Invoice No. on your remittance for timely application to your account.
Remittance Address: 06- 1615661 Subtotal: 6,900.00
Numara Software, Inc. Payable in USD Funds
PO Box 933754 Sales Tax: 0.00
Atlanta, GA 31193 Applied To Doc. Applied To Doc. Total: 6,900.00
Number Date
522378 05/10/10 Payment/Credits Applied 0.00
Amount to Remit: Balance Due: 6,900.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Nurn,ara Software, Inc.
IN SUM OF
PO Box 933754
Atlanta, GA 31193
$6,900.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel IS Department
PO# Dept. INVOICE NO. I ACCT #rrITLE AMOUNT Board Members
21758 I 419865 I 43- 515.02 I $6,900.00 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
Monday, June 07, 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 f
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))
06/06/10 419865 $6,900.00
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