HomeMy WebLinkAbout199697 07/20/2011 CITY OF CARMEL, INDIANA VENDOR: 365472 Page 1 of 1
t ONE CIVIC SQUARE T R S LLC CHECK AMOUNT: $1,500.00
CARMEL, INDIANA 46032 5833 NORTH POST ROAD
INDIANAPOLIS IN 46216 CHECK NUMBER: 199597
CHECK DATE: 7120/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341955 1058 150.00 INFO SYS MAINT /CONTRA
1091 4341955 1058 225.00 INFO SYS MAINT /CONTRA
1125 4341955 1058 1,125.00 INFO SYS MAINT /CONTRA
TRS LLC
TRS LLC Invoice
5833 North Post Rd
Indianapolis, IN 46216 OiCE E`'
(317)225 -5405 05/24/2011 1058
billing @theregistrationsystem.com r ,TERMS' =_DUEDATE
Due on receipt 05/24/2011
BILL
Dana Davis L :11 Fg) Carme l Clay Parks Recreation Monon Community Center 11 1235 Contra] Park Drive East
Carmel, IN 46032 6?,
i 2A N T DUE 4 ,EPJCLOSED...,
$1,500.00
Dater,' u' AcfivitY Quantity f Rafe Amount
05/24/20 TRS Volunteer registration system 1 1,500.00 1,500.00
C
kca
��S toq 1
(oai -99
I 1 p Furchas
t Qescript an Vc)lur r WQ bUse rrICZi'1� �j
1 P.O. 8 b f P 0(
G. XI-XX `�3
Budget
Line Deser 1 �i
Purchaser Date
Approval Date��
The TRS LLC staff and I thank you for your business. 1,500.001
Florence L. May
President
TRS LLC
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
TRS LLC Terms
5833 North Post Rd
Indianapolis, IN 46216
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
5124/11 1058 Volunteer Data base management 28641 1,125.00
5124111 1058 Volunteer Data base management 28641 225.00
5124111 1058 Volunteer Data base management 28641 950.00
Total 1,500.00
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
1 20_
Clerk- Treasurer
Voucher No. Warrant No.
TRS LLC Allowed 20
5833 North Post Rd
Indianapolis, IN 46216
In Sum of
1,500.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund/108 ESE/109 Monon Cntr
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 1058 4341955 1,125.00 1 hereby certify that the attached invoice(s), or
1091 1058 4341955 225.00 bill(s) is (are) true and correct and that the
1081 -99 1058 4341955 150.00 materials or services itemized thereon for
which charge is made were ordered and
received except
12 -Jul 2011
Signature
1,500.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund