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Home My WebLink About198749 06/22/2011 CITY OF CARMEL, INDIANA VENDOR: 357831 Page 1 of 1 ONE CIVIC SQUARE SERVICE EXPRESS CHECK AMOUNT: $375.00 CARMEL, INDIANA 46032 4845 CORPORATE EXCHANGE GRAND RAPIDS MI 49512 CHECK NUMBER: 198749 CHECK DATE: 6/2212011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT D ESCRIPTION 1202 4341955 618010 100.00 CLEANING SERVICES 1202 4341955 618054 275.00 INFO SYS MAINT /CONTRA 0 Customer PO# Terry Crockett I NVOICE Agreement 5594 1J Invoice Total $100.00 rwruiw ExprB88rinc` Phone: 1.800.940.5585 6 1 8010 Payment Terms Net 30 Fax 616.971.0754 Service Ticket 263113 www.seiservice -corn Date 4/2712011 BILL TO: Service Location: City of Carmel City of Carmel Information Services Department Terry Crockett 2 Three Civic Square Terry Crockett Carmel, IN 46032 760 3rd Ave SW Carmel, IN 46032 Qty Part Number Description Unit Price Ext. Price 1 LABOR LABOR $100.00 $100.00 Service Start Date On 412512011 Equipment Repaired_ HP DL380G4 7 V JUN 2 0 N11 By Sales Tax: $0.00 Thank You Total $100.00 REMIT TO: Service Express Inc. Credit Card Payment Questions call Jennifer Merryweather at (616) 971 -0742 or email at 4845 Corporate Exchange Blvd SE billing @seiservice.com Grand Rapids, MI 49512 Questions? Service Questions John Sakanis (616) 698 -2221 jsakanis @seiservice.com Billing Invoices /Purchase Orders Jennifer Merryweather (616) 971 -0742 billing @seiservice.corn Accounts Receivable Rod Rail (616) 971 -0718 rrall @seiserv6ce.com I Read Abour The Values and Practices SE o(AGrowingCompany www.theseiway.com INV OICE Custom PO# Terry Crockett VOE er Off Z_ i� V V Agreement# 4464 G 8 d1 �4 Invoice Total $275.00 Service Express,lrrc. Phone: 1.800.940.5585 V V Payment Terms Net 30 Fax 616.971.0754 Service Ticket 263546 www.seisenAce. com Date 4/30/2011 BILL TO: Service Location: City of Carmel City of Carmel Terry Crockett Terry Crockett Three Civic Square Three Civic Square Carmel, IN 46032 Carmel, IN 46032 Qty Part Number Description Unit Price Ext. Price 1 LABOR LABOR $275.00 $275.00 Service Start Date On 4/29/2011 Equipment Repaired: HP DL 380G4 J;U 2 a 2011 By Sales Tax: $0.00 Thank You Total $275.00 REMIT TO: Service Express Inc. Credit Card Payment Questions call Jennifer Merryweather at (616) 971 -0742 or email at 4845 Corporate Exchange Blvd SE billing @seiservice.com Grand Rapids, MI 49512 Questions? Service Questions John Sakanis (616) 698 -2221 jsakanis @seiser0ce.com Billing Invoices /Purchase Orders Jennifer Merryweather (616) 971 -0742 billing @seiserAce.com Accounts Receivable Rod Rall (615) 971 -0718 rrall @seisermce.com Read About The Vaiues and Practices of A Growing Company www.theseiway_com Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) 01F CAH An „".,red, dates ordered, by O f Payee Purchase Order No: Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 04/27/11 I 618010 $100.00 04/29/11 618054 $275.00 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 _..'J nar.i^ •nC�'l $375.00 ON ACCOUNT OF APPROPRIATION FOR Carmel IS Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1202 j 618010 43- 419.55 j $100.00 1 hereby certify that the attached invoice(s), or 1202 618054 43- 419.55 $275.00 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 Monday, June 20, 2011 Dir, ctor, IS Title Cost distribution ledger classification if claim paid motor vehicle highway fund