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
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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