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HomeMy WebLinkAbout193462 01/05/2011 CITY OF CARMEL, INDIANA VENDOR: 357389 Page 1 of 1 ONE CIVIC SQUARE LASERFICHE CHECK AMOUNT: $400.00 CARMEL, INDIANA 46032 3545 LONG BEACH BLVD LONG BEACH CA 90807 CHECK NUMBER: 193462 CHECK DATE: 1/5/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1202 R4357004 27187 2010210 400.00 LASERFICHE WEBINARS s 3545 Long Beach Blvd. w, t Suite 110 Long Beach, CA 90807 Tel 562- 988 -1688 Fax 562 -988 -1886 Bill To Invoice Number: 20101210 City of Carmel 3 Civic Square Invoice Date 12/10/2010 Carmel, IN 46032 1 Attention: Terry Crockett Ship Via Ship Date 12110/2010 Due Date due upon receipt Terms due upon receipt Bill To ID Ship To Sell -to /VAR ID Reg. User PO Number Quote ID PO Date SalesPerson Item No. Description Quantity Unit Price Disc Total Price Laserfiche Administration I 1 100.00 100.00 Laserfiche Administration 11 100.00 100.00 Laserfiche Specialist: Advanced Security 100.00 100.00 Laserfiche Specialist Capture II: Quick Fields 100.00 100.00 Late payments are subject to a monthly finance charge of 1.5 Subtotal 400.00 Freight Sales Tax Total $400 JAN 0 4 2011 By VOUCHER NO. WARRANT NO. ALLOWED 20 Laserfiche IN SUM OF 3545 Long Beach Blvd., Suite 110 Long Beach, CA 90807 $400.00 ON ACCOUNT OF APPROPRIATION FOR Carmel IS Department PO# Dept. INVOICE NO. ACCT #!TITLE I AMOUNT Board Members 27187 I 2010210 I 43- 570.04 I $400.00 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 Tuesday, January 04, 2011 r r Directo 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)) 12/10/10 2010210 $400.00 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