190443 09/29/2010 CITY OF CARMEL, INDIANA VENDOR: 00352392 Page 1 of 1
0,L ONE CIVIC SQUARE RECALL TOTAL INFORMATION CHECK AMOUNT: $250.38
CARMEL, INDIANA 46032 015295 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693 CHECK NUMBER: 190443
CHECK DATE: 9/29/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4350900 2070236889 250.38 OTHER CONT SERVICES
recall
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Your Information. Securely Managed.
INVOICE
Page 1 of 1
Invoice No: 2070236889
Invoice Date: 08/25/2010
City of Carmel Cust Billing No: 10007229
Mr. Terry Crockett Payment Terms: 30 Days
#3 CIVIC SQUARE PO No.: 0705.01.05
CARMEL IN 46032
Service Customer No. 3994
Service Period: 07/26/2010 To 08/25/2010
For Billing Questions, please call 1- 866 732 -2558 Original
Description Quantity Unit Amt Extended Amount
Data Entry Fee 1.00 121.539 121.54
Storage- DLT /LTO Cartridge 24.00 0.290 6.96
Minimum Storage Adjustment 1.00 121.880 121.88
SUBTOTAL: 250.38
TOTAL AMOUNT DUE: 250.38
SEP 2 7 2010
By
VOUCHER NO. WARRANT NO.
ALLOWED 20
Recall Total Information Management, Inc.
IN SUM OF S
015 295 Col; ;coons Center Drive
Chicago, IL 60693 -0100
$250.38
ON ACCOUNT OF APPROPRIATION FOR
C a ,rmel I- Department
;y cred invoice; 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
A�� r
Direc ®rIS
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescr b State Board mAccounts City Form No. em(Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OFCARyNE|
n�ow:kiodo[6umice.rhareper"o/med. dates service endnred, by
shom. rates per day, nomherofhours, mU* per hour, number ofunits, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
hereby certify that the attached invoiooh0.orbiU(s).iaOoo4 true and correct and have audited same inaccordance
with |C 5'11'10'1.8
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