HomeMy WebLinkAbout195978 03/29/2011 CITY OF CARMEL, INDIANA VENDOR; 359003 Page 1 of 1
ONE CIVIC SQUARE ITDVDS.COM LLC CHECK AMOUNT: $1,000.00
4 CARMEL, INDIANA 46032 1900 W CHANDLER BLVD STE 15 -342
''i row0 CHANDLER AZ 85224 CHECK NUMBER: 195978
CHECK DATE: 3/29/2011
DEPARTMENT A CCOUNT PO NUM I NVOICE NUMBER AMOUNT DESCRIPTION
1202 4357004 27432 722296 1,000.00 TRAINING
V
1900 W Chandler Blvd Suite 15 -342 Invoice tt: 722296
Chandler, AZ 85224 Date: 2/17/2011
(858) 386 -6016
Support @ITDVDS.com
TO:
Attn: Terry Crockett
Director of Information Systems
City of Carmel, IN
Item Unit Price Qty- Total
1 User License Year Subscription $200.00 5 $1,000.00
r
Grand Total: $1,000.00
PLEASE MAIL CHECK TO ADDRESS ABOVE. AMOUNT DUE 3/17/11.
0
MAR 8 2011
By
ITDVDS.com LLC 1900 W Chandler Blvd Suite 15 -342, Chandler, AZ 85224
1of1
VOUCHER NO. WARRANT NO.
ALLOWED 20
ITDVDs.com LLC
IN SUM OF
1900 W. Chandler Blvd, Suite 15 -342
Chandler, AZ 85224
$1,000.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel IS Department
PO# Dept. INVOICE NO. ACCT #/TITLE I AMOUNT Board Members
27432 722296 I 43- 570.04 I $9,000.00 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
Monday, March 28, 2011
Dire6tor, IS I
U 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))
02/17/11 722296 $1,000.00
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