HomeMy WebLinkAbout159005 04/30/2008 CITY OF CARMEL, INDIANA VENDOR: 357378 Page 1 of 1
ONE CIVIC SQUARE NEW WORLD SYSTEMS CHECK AMOUNT: $945.00
CARMEL, INDIANA 46032 888 W BIG BEAVER, SUITE 600
roe TROY MI 48084 CHECK NUMBER: 159005
CHECK DATE: 4130/2008
DEPAR TMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DES
1120 4357004 53874 945.00 EXTERNAL INSTRUCT FEE
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New world Systemst" Invoice
The Public Sector Software Company
888 W. Big Beaver Page: 1
Suite 600
Troy, MI 48084
(248)269 -1000 Number: 0000053874
Date: 4/15/2008
Customer: HAM1237
ee e
Attn: Mr. Adam Harrington
Carmel Fire Department
2 Civic Square
Carmel, IN 46032 USA
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Per Contract
iii e Wil 1 i, i i e
Aegis 2008 Executive Customer Conference Each 1.0 945.00 945.00
Adam Harrington
Aegis 08 Executive Customer Conference, Harrington Subtotal 945.00
Payment due 15 days from receipt of invoice Sales Tax 0.00
945.00
ARZTCOOl .rpt
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
04/15/08 53874 Registration Annual Conference $945.00
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 NO. WARRANT N
New World Systems ALLOWED 20
IN SUM OF
888 West Big Beaver
Troy, MI 48084
$945.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 53874 43- 570.04 $945.00 1 hereby certify that the attached invoice(s), or
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
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund