HomeMy WebLinkAbout198207 06/06/2011 CITY OF CARMEL, INDIANA VENDOR: 361409 Page 1 of 1
s•,_� ONE CIVIC SQUARE MILLET SOFTWARE CHECK AMOUNT: $120.00
CARMEL, INDIANA 46032 5275 ROME COURT
ERIE PA 16509 CHECK NUMBER: 198207
CHECK DATE: 6/612011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4341903 3856 120.00 SOFTWARE SUPPORT FEES
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(814) 825 -6009
ido @MilletSoftware.com
www.MilletSoftware.com
T0: Carmel Police Department
3 Civic Square
Carmel, IN 46032
PO ATTENTION v DELIVERED PAYMENT TERMS
Lt. T. V. Zellers via Due on
Download receipt
QTY DESCRIPTION UNIT PRICE LINE TOTAL
Visual CUT Support
1 1 Year of additional Unlimited Tech Support It Free
Software Updates. 1 Licenses. $60.00 $60.00
July 11, 2011 4 July 11, 2012
DataLink Viewer Support
1 1 Year of additional Unlimited Tech Support Et Free
Software Updates. 25 Licenses. $60.00 $60.00
July 11, 2011 4 July 11, 2012
TOTAL $120.00
Make all checks payable (in USA Dollars) to Millet Software
THANK'YOU FORIAUR IESS!
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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))
06/01/11 3856 payment for software support $120.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Millet Software
IN SUM OF
5275 Rome Court
Erie, PA 16509
$120.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1110 3856 43- 419.03 $120.00 I 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, June 02 2011
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund