188487 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 359494 Page 1 of 1
ONE CIVIC SQUARE PROTUS IP SOLUTIONS
CHECK AMOUNT: $110.00
CARMEL, INDIANA 46032 2379 HOLLY LANE #210
OTTAWA ON K1V7P2 CHECK NUMBER: 188487
CHECK DATE: 8/312010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350900 15339448 110.00 1165954
email• MyFax monthly statements Pagel of 2
Arnone, Janet R
From: Luckoski, Todd C
Sent: Thursday, July 29, 2010 12:40 PM
To: Arnone, Janet R
Subject: FW: 1165954 MyFax Account Invoice (05/26/2010 06/25/2010) ak
Are you going to pay this and when will'it go through?
From: MyFax [mailto:billing @myfax.com]
Sent: Wednesday, July 28, 2010 7:22 PM
To: Luckoski, Todd C
Subject: 1165954 MyFax Account Invoice (05/26/2010 06/25/2010)
O op
Monthly Accou Summary
Billing Information
City of Carmel
Todd Luckoski
31 1 stave nw 31 1 stave nw
Carmel, IN 46032 Carmel, IN 46032
United States United States
Account 1165954
INVOICE NUMBER: INVOICE DATE: BILLING PERIOD: DUE DATE:
15339448 June 25, 2010 May 26, 2010 Jun 25, 2010 July 25, 2010
Please Note that our standard terms are NET 30 days
Previous Charges Amount (US$)
Balance Forward 0.00
Outstanding Balance 0.00
Current Charges Amount (US$)
Monthly Services (May 26 to June 25, 110.00
2010
Total Current Char 110.00
Outstanding Balance 0.00
7/29/2010
email•MyFax monthly statements Page 2 of 2
Total Amount Due: 1.10.00
Please include a copy of this invoice when mailing your payment.
Include your account number and invoice number when mailing cheque
to:
Protus IP Solutions
Accounts Receivable Department
2379 Holly Lane, Suite 210
Ottawa, ON
Canada
K1 V 7P2
Wire Remittances
US Funds
Pay through Wachovia Bank N.A. New York
ABA 026005092
SWIFT Code::PNBPUS3NNYC
Bank Account 4601 --635
Bank Transit 2374
Beneficiary: Protus IP Solutions Inc.
Beneficiary Bank (Swift): BOFMCAM2
Bank of Montreal
945 Smyth Road
Ottawa, Ontario
Canada K I G I P5
We appreciate your business. If you have any questions about this
invoice /statement, please contact the Billing Department
Hours: Monday to Friday 8:OOAM 8:OOPM EST
Email: billing@myfax.com
Phone: North America: (Toll Free) 1- 866 -563 -9212
Local International: 1- 613 -216 -0978
a> Earn credit on referrals. Tell a friend about My
Fax today.
7/29/2010
VOUCHER NO. WARRANT NO.
ALLOWED 20
Pvotus IP Solutions
IN SUM OF
2379 Holly Lane #210
Ottawa, ON K1 V 7P2
$110.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# f Dept. INVOICE N0. ACCT /TiTLE AMOUNT Board Members
1115 15339448 43- 509.00 $110.00 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
Friday, July 30, 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: 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))
06/25/10 I 15339448 I 110.00
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