HomeMy WebLinkAbout167162 12/17/2008 CITY OF CARMEL, INDIANA VENDOR: 00352392 Page 1 of 1
ONE CIVIC SQUARE RECALL TOTAL INFORMATION
CARMEL, INDIANA 46032 PO BOX 101057 CHECK AMOUNT: $222.28
ATLANTA GA 30392 -1057 CHECK NUMBER: 167162
CHECK DATE: 12/17/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 R4350900 16588 2070170610 222.28 OFF SITE TAPE STORAGE
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INVOICE
Page 1
Invoice Total $222.28
Invoice No. 2070170610
Invoice Date 11/25/2008
Customer No. 10007229
Bill To: DIPS 0000119 12022008
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 10/26/2008 11/25/2008 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
C
Prescribed by State Board of Accounts City Farm 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.
f
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))
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 42 /15/08 WARRANT NO.
n g ALLOWED 20
eC IOnS enter Drive IN SUM OF
`y
Chicago, IL 60693
$222.28
oN Accou6TEQFERAL FUND N FOR
1202 Information Systems
Board Members
16P€ or INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or
partial 2070170610 509 8 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
nature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund