166365 11/24/2008 CITY OF CARMEL, INDIANA VENDOR: 00352664 Page 1 of 1
ONE CIVIC SQUARE RELYCO SALES INC
CARMEL, INDIANA 46032 100 MAIN ST, SUITE 222 CHECK AMOUNT: $895.00
DOVER NH 03820 -3840 CHECK NUMBER: 166365
CHECK DATE: 11/24/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4351502 605065 895.00 SOFTWARE MAINT CONTRA
s
e
L
m. m
t
100 Main Street, Ste 222 INVOICE Invoice Number: 605065
Dover, NH 03820 Invoice Date: 11/11/2008
603- 742 -0999 Fax: 603 742 -9993 Purchase Order#: Maintenance x
email: accounting @relyco.com Terms: 1% 10 Net 30 Days
R• E• L•Y• C•O www.relyco.com
Bill To: 005081 Ship To: 005081
CITY OF CARMEL CLERK TREASURER CITY OF CARMEL CLERK TREASURER
One Civic Square One Civic Square
Carmel IN 46032 -2584 Carmel IN 46032 -2584
Attention: CINDY SHEEKS
Item Number Description
Qty Ordered Qty Shipped Qty To Whse Shipping Status Unit Price Extended: s
77- 20059 -002 TCWS ANNUAL SUPPORT a
1.00 EA 1.00 EA 0.00 EA 1 -N /A 0/0/0 $735.00 $735.00
v:
77- 20353 -002 TCWS MANUAL CHECKS ANN SPPORT
1.00 EA 1.00 EA 0.00 EA 1 -N /A 0/0/0 $160.00 $160.00
Your Relyco Sales Representative is: Jennifer Corrado, jcorrado @relyco.com (603) 516 -3641
Coverage from December 2008 December 2009
Sub Total $895.00 x
Sales Tax $0.00
You may deduct $8.95 from this invoice Shipping Handling $0.00
if paid by check, not credit card on or before 11/21/2008'
Invoice Total $895.00
Invoice Balance $895.00 4
VISA`i
Pag 1 Payable in US Funds
Glac lv Accepted g
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
.C/o, J
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 NO. WARRANT NO.
ALLOWED 20
y ICJ
IN SUM OF
CC) a
Tb%ftr U �A o 3 9,o
%q
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
i S SGZ 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
Signature
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund