HomeMy WebLinkAbout163601 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: 00352152 Page 1 of 1
ONE CIVIC SQUARE ADVANCED SYSTEMS TECHNOLOGY IN &ECK AMOUNT: $498.00
0 CARMEL, INDIANA 46032 PO Box 2152
DUNCAN OK 75534 -2152
CHECK NUMBER: 163601
CHECK DATE: 9/17/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4357001 02 -16658 498.00 INTERNAL TRAINING FEE
l
i
a ADVANCED SYSTEMS TECHNOLOGY, INC.
Advanced Systems Technology, Inc.
4111 West Gore Blvd. Invoice
P. 0. BOX 2305
Lawton, OK 73502 Invoice Number
02 -16658
r Fax: 888 735 -5395 Invoice Date:
Voice: 888 248 -0321 Aug 29, 2008
Page:
Sold To: Ship To 1
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 ID C usto m er P O On line Order Number P Terms
0201173001 18403 0003037 Net 30 Days
Sales Rep Shipping Method Ship Date Due Date
Call Center Internet 8/29/08 9/28/08
Quantity Item ID Description Line Unit Price Extension
2 AS17- 218 -54WX HITS Telecommunicator Online Annual Individual Subscription 249.00 498.00
Thank you for your business!! Subtotal: 498.00
Sales Tax: 0.00
Shipping Handling: 0 .00
Please Remit to: Total Invoice Amount: 498.00
Advanced Systems Technology, Inc. Payment Received: 0.00
P. O. BOX 2152 TOTAL: $498.00
Duncan, OK 73534 -2152 Web Site: www.astcorp.com Check No:
VOUCHER NO. WARRANT NO.
ALLOWED 20
-Advanced Systems Technology
IN SUM OF
P.O. Box 2152
Duncan, OK 73534
$498.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1115 02 -16658 43- 570.01 $498.00 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, September 11, 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))
08/29/08 I 02 -16658 I I $498.00
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