160003 05/28/2008 CITY OF CARMEL, INDIANA VENDOR: 357684 Page 1 of 1
ONE CIVIC SQUARE NUMARA SOFTWARE
CARMEL, INDIANA 46032 PO BOX 933754 CHECK AMOUNT: $5,650.00
ATLANTA GA 31193 -3754 CHECK NUMBER: 160003
CHECK DATE: 5128/2008
DEPARTMENT ACCOUNT PO NUMBER INV NUMBER AMOUNT DESCRIPTION
1202 4463202 16612 369423 5,650.00 SUPPORT FEES
I
INVOICE M N U A. i, RW Page:1
s e P t w e r
Due Date Invoice Number Invoice Date
Voice: 813.227.4500 05/24/08 369423 04/24/08
Fax: 813.227.4501
I
BILL TO
SHIP TO /CUSTOMER
City of Carmel IN
Terry Crockett
1 Civic Sq City of Carmel IN
Carmel, IN 46032 -2584 Terry Crockett
United States 1 Civic Sq
Carmel, IN 46032 -2584
United States
I
Customer ID C1051117
Tracking
P.O. Number P.O. Date Terms Rep Ship Date Ship Via Special Instructions
I1 04/22/08 NET 30 04/24/08 Email Delivery
Order Qu
j Item /Description Qty Shi pped Un it Price Discount Extend Price
RENEWDPS -1-50 1 1 3,375.00 0.00 3,375.00
Deploy Premium Care Renewal Support Starts: 06/03/08 Ends: 06/02/09
RENEWTIPS -1-50 1 1 2,275.00 0.00 2,275.00
Premium Care Renewal Support Starts: 06/03/08 Ends: 06/02/09
X 2
rile 3
11
7V
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
Numara Software Inc Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
OT24108 36942133 Deploy p e renewa 5 5,650.00
50 Prem ca-re reneWal
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 b� NO.
Numara Software Inc ALLOWED 20
IN SUM OF
P.O. Box 933754
Aflanta, GA 3q 193
$5,650.00
ON ACCOUNT OF APPROPRIATION FOR
GENERALFUND
1202 Informatin Systems
Board Members
POO or DEPT, INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice or
bill(s) is (are) true and correct and that the
369423 92 $5,650 materials or services itemized thereon for
which charge is made were ordered and
received except
20
SIA afure
.-Jz
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund