157043 03/05/2008 CITY OF CARMEL, INDIANA VENDOR: 00350486 Page 1 of 1
6 1 ONE CIVIC SQUARE DONALD RODEMAN ASSOCIATES
is CARMEL, INDIANA 46032 2315 RIDGEWOOD DR CHECK AMOUNT: $5,225.00
ANDERSON IN 45012 CHECK NUMBER: 157043
CHECK DATE: 31512008
DEPARTMENT ACCOUNT, PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4463201 .2007001943 5,225.00 HARDWARE
Donald R®de>r an Associates Tech @CityScapeSoft.com
2315 Ridgewood Drive Phone (765) 643 -1541 Fax (765) 643 -1680
Anderson, Indiana 46012 -4355
VOME STATEMENT
CARMEL FIRE DEPARTMENT
2 CARMEL CIVIC SQUARE
CARMEL, IN 46032
Invoice No: 2007001 943 Invoice Date: 02/21/2008 Purchase Order No. 12527
Invoice Amount: 5,225.00 Amount Paid. 0.00 Total Amount Due: 5,225.00
Make checks payable to: Donald Rodeman Associates
Date Desc iotion Amount Units Ex ended
01/04/2007 XML FILE TRANSLATOR FOR DATAMED32 95.00 55 5,225.00
z
This statement is due immediately upon receipt unless other arrangements have been made.
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))
02121/08 2007001943 Interface for LifeNet $5,225.00
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
vnuCHF,R NO. WARRANT NO.
ALLOWED 20
Donald Rodeman Associates
IN SUM OF
2315 Ridgewood Drive
Anderson, IN 46012
$5,225.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept.# INVOICE NO, ACCT #!TITLE AMOUNT Board Members
2007001943 102- 632.01 $5,225.00 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
i /i'
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund