HomeMy WebLinkAbout155439 01/10/2008 CITY OF CARMEL, INDIANA VENDOR: 357378 Page 1 of 1
ONE CIVIC SQUARE NEW WORLD SYSTEMS
CARMEL, INDIANA 46032 888 W BIG BEAVER, SUITE 600 CHECK AMOUNT: $1,890.00
TROY MI 48084 CHECK NUMBER: 155439
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CHECK DATE: 1/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1 4357004 51178 945.00 EXTERNAL INSTRUCT FEE
1115 4357004 51179 945.00 EXTERNAL INSTRUCT FEE
I
New World Systems' M Invoice
The Public Sector Software Company
888 W. Big Beaver Page: 1
Suite 600
Troy, MI 48084
(248)269 -1000 Number: 0000051179
Date: 12/19/2007
Customer: HAM1237
ee e
Carmel Communications Center
31 First Avenue NW
Carmel, IN 46032 USA
Net Due 30 Days
Aegis 2008 Executive Customer Conference Each 1.0 945.00 945.00
Bill Alters
Aegis 2008 Executive Customer Conference Subtotal 945.00
Sales Tax 0.00
945.00
ARZTCOO I .rpt
New World Systems' Invoice
The Public Sector Software Company
888 W. Big Beaver Page: 1
Suite 600
Troy, MI 48084
(248)269 -1000 Number: 0000051178
Date: 12/19/2007
Customer: HAM 1 237
ee e
Carmel Communications Center
31 First Avenue NW
Carmel, IN 46032 USA
Net Due 30 Days
Aegis 2008 Executive Customer Conference Each 1.0 945.00 945.00
Dennis Stilts
Aegis 2008 Executive Customer Conference Subtotal 945.00
Sales Tax 0.00
945.00
ARZTCOO 1.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))
12/19/07 51178 $945.00
12/19/07 51179 $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 NO.
ALLOWED 20
NeW World Systems IN SUM OF
888 W. Big Beaver, Ste. 600
Troy, MI 48084
$1,890.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept.# INVOICE NO. ACCT #/TITLE AMOUNT Board Members
51178 43- 570.04 $945.00 1 hereby certify that the attached invoice(s), or
51179 43- 570.04 $945.00
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
Wednesday, January 02, 2008
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund