188311 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 362893 Page 1 of 1
ONE CIVIC SQUARE ELECTRONIC EVOLUTIONS INC
CARMEL, INDIANA 46032 525 CONGRESSIONAL BLVD SUITE 160 CHECK AMOUNT: $2,600.00
CARMEL IN 46032
CHECK NUMBER: 188311
CHECK DATE: 8/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341955 15116 2,600.00 INFO SYS MAINT /CONTRA
electronic evolutions, inc. invoice
525 Congressional Blvd.
Suite 160 Date Invoice
Cannel, IN 46032
5/25/2010 15116
Bill To Ship To
Carmel Monon Center Carmel Monon Center
1235 Central Park Drive East 1235 Central Park Drive East
Carmel IN 46032 Carmel IN 46032
Susan Beaurain
571A 140
S. 0. No. P.O. No. Terms Project
41132 Net 30 52510 Oninivex ren...
Item Description Order... Prev. Inv... Backor... Invoiced Ulm Rate Amount
OMV /DAT... Data Suite (SQLLink, XI MI-Link, 1 0 0 1 ea 700.00 700.00
IOLink. CalendnrLink and DaiaPipe
Client)
OMV /Data... Datapipe Server 1 -9 1 0 0 1 ea 300.00 300.00
Connections- Yearly Maintenance
ONI V /Displ... Oninivex Display Director 10- Yearly 1 0 0 1 700.00 700.00
Maintenance
OMV /Disp1._. Ontnivex Players that can reside on 3 0 0 3 300.00 900.00
local or a seperate PC- Yearly
Maintenance
Service Requested:
Omnivex Maintenance Renewals.
Maintenance periods is 6/1 12010 thrn
5/3 1/201 1.
Purchase I
L�
Description JU 1
P.O.# P°q)
LJ 4 BY:.......
Budget s -f
Una Descr
Purchaser ate
Please remit to above address. Approval
Subtotal $2,600,00
Sales Tax (0.0 $0.00
Total $2:600.00
Payments /Credits $o.ao
Balance Due $21600.00
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
362893 Electronic Evolutions, Inc. Terms
525 Congressional Blvd., Ste 160
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
5/25110 15116 Software maintenance renewals 23731 2,600.00
Total 2,600.00
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
1 20
Clerk- Treasurer
Voucher No. Warrant No.
362893 Electronic Evolutions, Inc. Allowed 20
525 Congressional Blvd., Ste 160
Carmel, IN 46032
In Sum of$
2,600.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE N0. ACCT #MTLE AMOUNT Board Members
Dept
1091 15116 4341 955 2,600.00 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
29 -Jul 2010
Signature
2,600.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund