190461 09/29/2010 CITY OF CARMEL, INDIANA VENDOR: 357831 Page 1 of 1
ONE CIVIC SQUARE SERVICE EXPRESS
CARMEL INDIANA 46032 4845 CORPORATE EXCHANGE CHECK AMOUNT: $273.50
GRAND RAPIDS MI 49512
CHECK NUMBER: 190461
CHECK DATE: 9/2912010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4341955 616441 273.50 INFO SYS MAINT /CONTRA
z
U��������~��
ox�m'��o��u~
Customer PO# Te�rV Crockett"
Aftel
Invoice Total:"
x� n��~��� o
Phone: 1.800.940.5585 ..Paym4nt 30
Fax 616.871.0754
www.soioeNoo.00m
BILL TO: Service Location:
City of Carmel City of Carmel Information Services Department
Terry Crockett 2
Three Civic Square Terry Crockett
Carmel, IN 46032 760 3rd Ave SW
Carmel, IN 46032
Price
1 173826-001 CPQ PRL DL360 G1 24V DC PS FAN Assy $11.00 $11.00
1 LABOR LABOR $262.50 $262.50
Service Start Date On 8/28/2010
Equipmerit Repaired: HP DIL 360
Sales Tax: $0.00
Total
Credit Card m
PaymoQuesUonsnoUJonn�vK�x,ywou horat(V16) �1�742ur email a1
biUing@soisomico.00m
estio
Service Questions James Hintz (616) 698-2221 jhintz@soieer\4ce.nmn
Billing Invoices /Purchase Orders JonniferMerryweathor (616) 971-0742 biUing@ooioe,\Ano.00m
Accounts Rece RodRa|| (O15)971-O718 rrall@meioer\Aoo.uom
Read About The Values and Practice
Wgorxumwmmoom»enr
www.meuo/~a»vvm
VOUCHER NO. WARRANT NO.
Service Express Inc. ALLOWED 20
IN SUM OF
4845 Corporate Exchange Blvd SE
Grand Rapids, MI 49512
$273.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel IS Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1202 I 616441 43- 419.55 $273.50 I 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, September 27, 2010
Di ector, 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
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))
08131/10 I 616441 I I $273.50
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
2a
Clerk- Treasurer