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