HomeMy WebLinkAbout196578 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 00352721 Page 1 of 1
ONE CIVIC SQUARE TOKAY SOFTWARE INC CHECK AMOUNT: $790.00
CARMEL, INDIANA 46032 PO BOX 2439
FRAMINGHAM MA 01703 CHECK NUMBER: 196578
CHECK DATE: 4/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 C31703011 790.00 CONT SERVICES OTHER
e P.O. Box 2439
t®kay software Framingham, MA 01703
800 -865 -2965
Fax 800- 414 -8459
www.tokay.com
Current Support Agreement Expires:
Invoice Date: February 28, 2011
5121/2011
Purchase Order Annuai
Invoice C31703011
Penny Daley
City of Carmel, Water Department
3450 West 131 St.
Westfield, IN 46074
Backflow Prevention Management Software
Annual Support $790
Includes:
Unlimited toll -free telephone e -mail support_
Mini Phone training sessions
Technical Updates
Same Platform Version Upgrades
Total $790
Support for one year beginning 5/2112011
Thank you We appreciate your business.
Next year your support will be 790
VOUCHER 104512 WARRANT ALLOWED
352721 IN SUM OF
TOKAY SOFTWARE WATER
P. O. BOX 2439 O ER w6
FRAMINGHAM, MA 01703
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
031703011 01- 6360 -06 $790.00
Voucher Total $790.00
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
352721
TOKAY SOFTWARE Purchase Order No.
P. O. BOX 2439 Terms
FRAMINGHAM, MA 01703 Due Date 4/4/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/4/2011 C31703011 $790.00
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
Date Officer