HomeMy WebLinkAbout159042 04/30/2008 CITY OF CARMEL, INDIANA VENDOR: 00352392 Page 1 of 1
ONE CIVIC SQUARE RECALL TOTAL INFORMATION CHECK AMOUNT: $222.28
CARMEL, INDIANA 46032 PG BOX 101057
"y oN;o ATLANTA GA 30392 -1057 CHECK NUMBER: 159042
CHECK DATE: 4/30/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 R4350900 16588 2070144690 222.28 OFF SITE TAPE STORAGE
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INVOICE
Inv oice
Inv oice Invoice No. 2070144690
03/25/2008
Cust omer 10007229
Bill To: DPS 0000125 04012008
City of Carmel
Mr. Terry Crockett
#3 Civic Square
Carmel IN
For Billing pestions, please call 1-866-732-2558
Terms Service PO No Operational Cust N•
1 Days 02/26/2008 03/25/2008 0705.01.05 3994
Description Quanity Unit Price To
D. 11 4
Cartridge 24.00 $0.25 $6.00
Minimum Storage Adjustment 1.00 $105.14 $105.14
Subtotal:
Total: Invoice
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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
Recall Total Information Mgt Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
V%X r_01 vu Z_%j I U I -t-tuo Licata Entry Fee, Sturage DLT7LT0 Cartridge, $222. 8
-N-4-inimum 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 N128/08 WARRANT NO.
ALLOWED 20
eca otal Informan Mgt
tio
P.O. Box 101057 IN SUM OF
M-- L-anto GA- 30921
$222.28
ON ACCOUNT OF APPROPRIATION FOR
GENERALFUND
1202 Information Systems
Board Members
P r INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
2,9 bill(s) is (are) true and correct and that the
partini 90 7 0 144690- 5-0-9-
materials or services itemized thereon for
which charge is made were ordered and
received except
20
1
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund