HomeMy WebLinkAbout192208 11/23/2010 *f CITY OF CARMEL, INDIANA VENDOR: 354486 Page 1 of 1
0 ONE CIVIC SQUARE PRINCIPAL DESIGN SYSTEMS INT'L CHECK AMOUNT: $9,417.00
CARMEL, INDIANA 46032 625 THE CITY DRIVE SOUTH, STE. 190
ORANGE CA 92868 CHECK NUMBER: 192208
CHECK DATE: 11/23/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351502 24151 2010 -2192 9,417.00
PDS
Principal Decision Systems International DATE INVOICE NO.
11/1/2010 2010 -2192
BILL TO:
Carmel Fire Department
2 Carmel Civic Square
Carmel, IN 46032
Attention: Jean Junkier
P.O. NO. DUE DATE REP SERVICE START DATE
12/1 /2010 1/I /2011
ITEM DESCRIPTION AMOUNT
TS -Mainz TcleStafl' Annual Service and Support: For it period of one (1) from the 5.133.00
Serviced Date to the left of this description, provides access to PDSI technical
services staff via phone and through the web portal: provides minor and
enhancement upgrades to the TeleStaff sofiware at no additional cost. Please see
Appendix C of'1'eleStaff Software License Agreement for additional information.
Receipt of payment by Due Date above will prevent disruption of service for lack of
payment.
WS- Service WebStaff Usage l-ec: For a period of one (1) year from the Service Date to the left 4.294.00
of description, provides access to specific end -user and administrative LeleStaff
ILinctions from the Internet through any supported Web browser.
Receipt ol'payment by Duc Date above will prevent disruption of service I'm lack of
payment.
If you have any questions. please call Casey Albert a (714)703 =2150 x 1207 Total USD 9.417.00
Plcase make check payabic to P121NCIPAI.:DIC[SION SYSTEMS IN'fl.�.
Balanace Due usD 9,417.00
ff eleStaff V OMS
50 Corporate Park, Irvine, California 92606 let 800.850.7374 fax 714.703.3000
www.pdsi- sc)ftware.com
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
50 Corpo ate Park �C
Irvine, CA 92606
$9,417.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #MTLE AMOUNT Board Members
24151 2010 2192 43 515.02 $9,417.00 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
NOV 2 2 20110
Fire Chief
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))
2010 -2192 $9,417.00
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