Loading...
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 WA RIP AN y V I C 8 5 1 0 E #3 6 5275 -Rome�Court JV 1x' 3 01, 201 USA (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! wr .,,3� g W I :a 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