188876 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 363762 Page 1 of 1
ONE CIVIC SQUARE WILLIAM SCOTT JONES
CHECK AMOUNT: $300.00
CARMEL, INDIANA 46032 9532 BELMAR COURT
NOBLESVILLE IN 46060 CHECK NUMBER: 188876
CHECK DATE: 8/18/2010
DEP ARTMENT ACCO PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4463202 23103 3 300.00 SOFTWARE UPDATES
Apposite Software, LLC STATEMENT a 3
Simply... Apposite DATE: JUNE 16, 2010
9532 Belmar Court
Noblesville, IN 46060
Phone 317.453.0695
apppositesw@yahoo.com
BILL Carmel Clay Parks Department COMMENTS
TO 1411 E 116th Street
Carmel, IN
46032
Make all decks payable to Scott Jones
DATE DESCRIPTION BALANCE AMOUNT
I i
1 06/06/2010 Purchase Order Software GL Cade $300.00 $300.00
Management
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CURRENT BALANCE AMOUNT DUE
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$300.00 $300 00
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I REWTANCE
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Statement 3 I
Purchase
1 Date Dweriptlon lox ch Ql }r� S art.
Amount Due $300 P.0• 1 211
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Amount Enclosed bud �t
Line
Pub Dada
Make all checks payable to Scott Jones
THANK YOU FOR YOUR BUSINESS!
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.
363762 Jones, Scott Terms
9532 Belmar Court
Noblesville, IN 46060
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6116/10 3 Purchasing Software 23311 03 300.00
Total 300.00
1 hereby certify that the attached invoice(s), or bitl(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.
363762 Jones, Scott Allowed 20
9532 Belmar Court
Noblesville, IN 46060
In Sum of
300.00
ON ACCOUNT OF APPROPRIATION FOR
101 General
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
23103 F 3 4463202 300.00 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
12 -Aug 2010
�/1'Y11YlP}�
Signature
300.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund