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186942 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 361409 Page 1 of 1 ONE CIVIC SQUARE MILLET SOFTWARE CHECK AMOUNT: $60.00 CARMEL, INDIANA 46032 5275 ROME COURT ERIE PA 16509 CHECK NUMBER: 186942 CHECK DATE: 6123/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239099 610072728 60.00 OTHER MISCELLANOUS i t r IQ INVOICE #610072728 f 5275 Rn`rrre `Court June 1�5, 201`0 Erie PA 1 °650;9 USA (514) $25 -6009 ido@A-IffletSofh-vare.com ivugv. Mfl1etS ofhvare c om T0: Carmel Potice Department PO ATTENTION 'DELIVERED PAYMENT TERMS` Tim Zellers aria Download 30 Days QTY.��. DESCRIPTION. UNIT PRICE. LINE TOTAL Visual CUT Annual Support [1 License] 1 1 Year of Unlimited Tech Support $60.00 $60.00 and Free Software Updates, From July 11, 2010 to July 11, 2011 TOTAL $60.00 Make all checks payable (in USA Dollars) to NEillet 'Softturare THANKYOU FOR YOUR BUSINESS! Prescribed. by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER v 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 Millet Software Purchase Order No. 5275 Rome Court Terms Eria, PA 16509 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 6/15/10 610072728 payment for Visual Cut 60.00 Total 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 VOUCHER NO. WARRANT NO. ALLOWED 20 M illet Software IN SUM OF 5275 Rome Court Erie, PA 9 60.00 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members PT I NVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or 1110 610072728 390 -99 60.00 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 June 15 20 10 Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund