160043 05/28/2008 CITY OF CARMEL, INDIANA VENDOR: 00352392 Page 1 of 1
ONE CIVIC SQUARE RECALL TOTAL INFORMATION CHECK AMOUNT: $222.28
CARMEL, INDIANA 46032 PO BOX 101057
aH o ATLANTA GA 30392 -1057 CHECK NUMBER: 160043
CHECK DATE: 5128/2008
U.E PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 R4350900 16588 2070147213 222.28 OFF SITE TAPE STORAGE
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INV
Inv oice
Inv oice No. 2070 147213
Cust Invoice Date 04/25/2008
10007229
Bill To: DPS 0000124 05022008
City of Carmel
Mr. Terry Crockett
#3 Civic Square
Carmel IN
For Billing questions, please call 1-866-732-2558
Terms Service Period PO No. Operational Cust No.
1 Days 03/26/2008 04/25/2008 0705 3994
Description Quanity Unit Price To
Data 1.00 $111.14 $111.14
age Cartridge 24.00 $0.25 $6.00
Minimum Adjustment 11 $105.14 $10
Su
Invoice Total: $222.28
Oo
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))
&%Jf%j I-Pt Z_ 130 Data Entry Fee, Stoiage DLT/LTO Cartridge, $222.28
Minimum Storage Adjustment
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
VOUCHER 69/23/08WARRANT NO.
Recall Total Information Mgt ALLOWED 20
P.O. Box 101057 IN SUM OF
Atlanta, 6A 30392-1057
$222.28
ON ACCOUNT OF APPROPRIATION FOR
GENERALFUND
1202 Information Systems
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
D EPT. I hereby certify that the attached invoice(s), or
6588
bill(s) is (are) true and correct and that the
paFt 2979147213 589 $222. materials or services itemized thereon for
which charge is made were ordered and
received except
l 20
Sig r tuf-e
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund