HomeMy WebLinkAbout155876 01/23/2008 CITY OF CARMEL, INDIANA VENDOR: 00352392 Page 1 of 1
ONE CIVIC SQUARE RECALL TOTAL INFORMATION
CARMEL, INDIANA 46032 Po Box 101057 CHECK AMOUNT: $208.60
ATLANTA GA 30392 -1057 CHECK NUMBER: 155876
CHECK DATE: 1/23/2008
DEPA WENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 R4350900 16588 2070133818 208.60 OFF SITE TAPE STORAGE
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Inv oice $208
Inv oice 2 070133 818
Inv oice Date 11
Cust omer 10007229
Bill 0000127 1228200
City of Carmel
Mr. Terry Crockett
#3 Civic Square
Carmel IN .1
For Billiii- qUestions, please call 1-866-732-2558
Terms Service Period PO No. Operational Cust No.
1 D. 11 11 0705-01 3••'
Description Quanity Unit Price To
Data 1 $104.30 $104.30
Minimum a• Adjustment 1.00 $104.30 $104.30
Subtotal: $208
Invoice $208
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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
R ecall Total Information Mgt Purchase Order No.
Terms
Date Due
lr o&"e Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
s'
12,25/07 12070133818 Data Eritty Fee, Minimum Storage Adjustment $208.60
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 V. /l8jnA WARRANT NO.
otal i nformation ALLOWED 20
b ox 101057 IN SUM OF
Atlanta, GA 30399 -1057
$208.60
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
partial 2 070133818 0 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
L nat
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund