HomeMy WebLinkAbout164901 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: 00352392 Page 1 of 1
e' ONE CIVIC SQUARE RECALL TOTAL INFORMATION
CHECK AMOUNT: $222.28
CARMEL, INDIANA 46032 Po eox 101057
ATLANTA GA 30392 -1057 CHECK NUMBER: 164901
CHECK DATE: 10/16/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1.202 R4350900 16588 2070160957 222.28 OFF SITE TAPE STORAGE
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INVOICE
Inv oice
Invoice No. 2 0701609 57
Inv oice 08/25/2008
Cust omer 10007229
Bill DPS 0000122 09022008
City of Carmel
Mr. Terry Crockett
#3 Civic Square
Carmel IN .1
For Billing questions, please call 1-866-732-2558
Terms Service Period PO No. Operational Cust No.
1 Days 07/26/2008 08/25/2008 0705 3994
Descripti Quanity Unit Price To
D. 11 4 4
Cartridge 11 1 11
Minimum Adjustment 11 $105.14 $105.14
Subtotal: $222.28
Invoice Total: $222.28
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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
R ecce Total Infarmatian Mgt Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
08/25/08 2070 a a n ry
_Q torage Adjustment
$222.28
Total
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
VOUCHES WARRANT NO.
R&d Y �r T' r a Hnformation gt ALLOWED 20
-qt IN SUM OF
P.O. Box 101057
Atlanta, GA 80892 -1057
$222.28
ON ACCOUNT OF APPROPRIATION FOR
GENERAL FUND
1202 Information Systems
Board Members
1
P PT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
partial 20 0160957 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
20
S n ture
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund