HomeMy WebLinkAbout167086 12/17/2008 CITY OF CARMEL, INDIANA VENDOR: 355535 Page 1 of 1
I: ONE CIVIC SQUARE HARRIS COMPUTER SYSTEMS CHECK AMOUNT: $2,376.00
CARMEL, INDIANA 46032 1 ANTARES DRIVE SUITE 400
OTTAWA ONTARIO CHECK NUMBER: 167086
CANADA K2E8C4
CHECK DATE: 12/1712008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 4396 1,485.00 OTHER EXPENSES
651 5023990 4396 891.00 CONT SVS -OTHER
�g
N 73
1<
1 Antares Drive, Suite 400
Inu�CT004396
Ottawa, Ontario Canada K2E 8C4
Dates 11 /30/2008
Phone: (613)226 -5511 FAX: (613)226 -3377
Pa e,..
Bill To: Ship To:
Carmel Utilities Carmel Utilities
760 3Rd Ave SW 760 3Rd Ave SW
Carmel IN 46032 Carmel IN 46032
PurcFaseOrder „No.__xv..CustomerlD„ „a kSales ersonlD�_ °_Sh m 'Mthod,...; Pa rnent�T,erms.,,
CAR31 DELIVERY Receipt
_,Ordered Item,:Number
s_Descri ce.. .."t. ac e., r._
1.00 TEXAS CD (CP) Modify existing bill forms (4) CFS# 131079 US$2,376.00 US$2,376.00
Suhtotal�'
US$2,376.00
EXCLUDES STATE, LOCAL AND FEDERAL TAXES. THESE MISG, US$0.00
ARE DUE AND PAYABLE BY THE CUSTOMER WHERE
Tax' US$0.00
APPLICABLE.
Frei ht US$0.00
Ma, 'de Discount US$0.00
Tofal US$2 376.00
rIeSUIIUtlU Uy JLULC DUdIU VI rM .I VUI1lD vuy
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
4
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
3555535
HARRIS COMPUTER SYSTEMS Purchase Order No.
1 ANTARES DRIVE SUITE 400 Terms
OTTAWA, ONTARIO CANADA K2E 8C4 Due Date 12/15/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
`12/15/2001 4306 $1,485.00
hereby certify that the attached invoice(s), or bill(s) is (are) true and
xrect and I have audited same in accordance with IC 5- 11- 10 -1.6
4 r,
Date 96
e
/OUCHER 083937 WARRANT ALLOWED
3555535 IN SUM OF
'AARRIS COMPUTER SYSTEMS
I ANTARES DRIVE SUITE 400
)TTAWA, ONTARIO CANADA K2E 8C
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
'O INV ACCT AMOUNT Audit Trail Code
4396 01- 6360 -07 $1,485.00
I.
J
V� C
V
Voucher Total $1,485.00
most distribution ledger classification if
;Iaim paid under vehicle highway fund
I Antares Drive, Suite 400 Invoice CT004396
Ottawa, Ontario Canada K2E 8C4 Da "te 11/30/2008
Phone: (613)226 -5511 FAX: (613)226 -3377 aPaF e t
Bill To: Ship To:
Carmel Utilities Carmel Utilities
760 3Rd Ave SW 760 3Rd Ave SW
Carmel IN 46032 Carmel IN 46032
i?UI'Cha seOrtlerNo Customer,ID ••.Sales erson,ID F '�Shi' m .Method Pament�Terms
CAR31 DELIVERY I Receipt
a -�._r.
Ordered Item "Number Descri Uon
01
.Umt.P, ce .Ext.,.Rr,ce
1.00 TEXAS CD (CP) Modify existing bill forms (4) CFS# 131079 US$2,376.00 US$2,376.00
Subtotal US$2,376.00
EXCLUDES STATE, LOCAL AND FEDERAL TAXES. THESEMisc US$0.00
ARE DUE AND PAYABLE BY THE CUSTOMER WHERE Tax US$0.00
APPLICABLE. Fr',ei ht' US$0.00
Tcade Dis636nt J'11 US$0.00
Total US$2 376.00
Prescribed by State Board of Accounts t.,ity ruiin rvu. cu i krtGv i vya)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
355535 uis
HARRIS COMPUTER SYSTEMS Purchase Order No.
1 ANTARES DRIVE SUITE 400 Terms
OTTAWA, ONTARIO, CANADA K2E 8C4 Due Date 12/15/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/15/2001 4396 $891.00
hereby certify that the attached invoice(s), or bill(s) is (are) true and
orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
AZI11
Date ffi Q�lf
/0UCHF 086920 WARRANT ALLOWED
355535 IN SUM OF
1ARRIS COMPUTER SYSTEMS
I ANTARES DRIVE SUITE 400
OTTAWA, ONTARIO, CANADA K2E 8C
°b Carmel Wastewater Utility
u
ON ACCOUNT OF APPROPRIATION FOR
Board members
'O INV ACCT AMOUNT Audit Trail Code
4396 01- 7360 -07 $891.00
P
.P
1
V Voucher Total $891.00
:.ost distribution ledger classification if
;laim paid under vehicle highway fund