HomeMy WebLinkAbout163368 09/03/2008 CITY OF CARMEL, INDIANA VENDOR: 00352392 Page 1 of 1
ONE CIVIC SQUARE RECALL TOTAL INFORMATION
CARMEL, INDIANA 46032 Po sox 101057 CHECK AMOUNT: $222.28
ATLANTA GA 30392 -1057 CHECK NUMBER: 163368
CHECK DATE: 9/3/2008
D EPARTMENT ACCOUN PO NUMBER INVOICE NUMB AMOUNT DESCRIPTION
,1202 R4350900 16588 2070156493 222.28 OFF SITE TAPE STORAGE
I
f
INVOICE
Page 1
Invoice Total $222.28
Invoice No. 2070156493
Invoice Date 07/25/2008
Customer No. 10007229
Bill To: DPS 0000123 08012008
City of Carmel
Mr. Terry Crockett
#3 Civic Square
Carmel IN 46032
For Billing questions, please call 1 -866- 732 -2558
Terms Service Period PO No. Operational Cust No.
30 Days 06/26/2008 07/25/2008 0705.01.05 3994
Description Quanity Unit Price Total
Data Entry Fee 1.00 $111.14 $111.14
Storage- DLT /LTO Cartridge 24.00 $0.25 $6.00
Minimum Storage Adjustment 1.00 $105.14 $105.14
Subtotal: $222.28
Invoice Total: $222.28
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
Recall Total Information Mgt Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
a 4 a C7
Cartridge,
Minim im Stnrage Adjustment
Total
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 I WARRANT NO.
R ecall Total Information Mgt
ALLOWED 20
P.O. Box 101057 IN SUM OF
Q-- testa, GA-30392
$222.28
ON ACCOUNT OF APPROPRIATION FOR
GENERAL FUND
1202 Information Systems
Board Members
PO #or INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or
p artial 28 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
na r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund