HomeMy WebLinkAbout165931 11/12/2008 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
ATLANTA GA 30392 -1057 CHECK NUMBER: 165931
CHECK DATE: 11/12/2008
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DEPARTMENT, ACCOUNT P O NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
1202 R4350900 16588 2070164259 222.28 OFF SITE TAPE STORAGE
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v.
INVOICE
Page 1
Invoice Total $222.28
Invoice No. 2070164259
Invoice Date 09/25/2008
Customer No. 10007229
Bill To: DIPS 0000121 10012008
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 08/26/2008 09/25/2008 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 ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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))
nalor,Inp 207016425 9 Bata Entry Fee, Stoj'age DLT/LTO Cartridge, 222.28
M Storage 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 A61 10/08 WARRANT NO.
Total 11jujilidl- g ALLOWED 20
BOX 101051
IN SUM OF
At lanta, GA 30392 -1057
$222.28
ON ACCOU WXrQU ON FOR
1202 Information Systems
Board Members
INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
partial 2 70164259 509 $222.28 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
,Signa re
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund