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HomeMy WebLinkAbout157837 04/01/2008 CITY OF CARMEL INDIANA VENDOR: 00352152 Page 1 of 1 ONE CIVIC SQUARE ADVANCED SYSTEMS TECHNOLOGY IN �HECK AMOUNT: $249.00 CARMEL, INDIANA 46032 PO BOX 2152 DUNCAN OK 75534 -2152 CHECK NUMBER: 157837 CHECK DATE: 4/1/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4357001 02 -15039 249.00 INTERNAL TRAINING FEE Advanced Systems Technology, Inc.'` 4111 West Gore Blvd.J_ C P. O. BOX 2305 f Lawton, Ox 73502 J 1 Invoice Number 02 -15039 HIGH'I PACTTRAJNI G SOLUTIONS Fax: 888- 735 -5395 Invoice Date: Voice: 888- 248 -0321 t A product line of AST, Inc. Mar 17, P age 1 Sold To: Ship To Carmel Clay Communications Carmel Clay Communications 31 First Ave. N.W. ATTN: Mike Heinzman Carmel, IN 46032 31 lst Ave N.W. Carmel, IN 46032 Customer lD Customer PO Online Order Number Payment Terms 0201173001 18379 75000096 Net 30 Days Sales Rep Shipping Method Ship Date Due Date Call Center Internet 4/1/08 4/16/08 Quantity Item ID Description Line Unit Price Extension 1 ASTT- 218-54WX HITS Telecommunicator On line Annual Individual Subscription 249.00 249.00 I f l UP 1 i 1 t t I- L id 01 L 1 T� ,A p3nra�l�l�lr, i:' Sine 5� T M' G. FOR INSTALLATION HELP PLEASE CONTACT CUSTOMER SERVICE 888 903 -5387 Monday Friday 7:00 a.m. 10:00p.m. or email us at Subtotal: 249.00 customer anytime 2417 Sales Tax: 0.00 Thank you for your business!! Shipping Handling: 0.00 Please Remit to: Total Invoice Amount: 249.00 Advanced Systems Technology Inc. Payment Received: 0.00 P. O. BOX 2152 TOTAL $249 Duncan, OK 73534 -2152 Web Site: www.hits.astcorp.com Check No: VOUCHER NO. WARRANT NO. ALLOWED 20 Advanced Systems Technology IN SUM OF P.O. Box 2152 Duncan, OK 73534 $249.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 02 -15039 43- 570.01 $249.00 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 Thursday, March 20, 2008 Director 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)) 03/17/08 I 02 -15039 I I $249.00 I 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