HomeMy WebLinkAbout199698 07/20/2011 CITY OF CARMEL, INDIANA VENDOR: 363568 Page 1 of 1
ONE CIVIC SQUARE T X I -HOST FOR NENA TTY -PASS CHECK AMOUNT: $1,220.00
CARMEL, INDIANA 46032 13124 FOX PATH LANE
SUITE 101A CHECK NUMBER: 199698
WEST FRIENDSHIP MD 21794
CHECK DATE: 7/2012011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350900 256 1,220.00 OTHER CONT SERVICES
TXI Host for NENA TTY -PASS and
TTY- PASS -E
13124 Fox Path Lane Date Invoice
Suite 101A
West Friendship, :MD 21794 7/6/2011 256
Bill To
Carmel Clay Comm Center
Attn: Janet Amone
31 1st Ave. N.W.
Carmel, IN 46032
P.O. No. Terms FEIN
Net 30 20- 1870867
Description Qty Rate Amount
TTY -PASS Annual subscription; September 15, 2011 September 14, 6 70.00 420.00
2012
TTY PASS -E Annual subscription; September 15, 2011 September 14, 40 20.00 800.00
2012
Mike, I have reduced your TTY -PASS fee from $80 to $70 per each and
your per call fee from $21 to $20 per call.
Thank you for your years of support!
Semper Fidelis
Total $1,220.00
Pav online at:: https: /ipn.intuit.com/pSgwdpt Payments /Credits $0.00
Balance Due $1,220.00
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))
07/06/11 256 $1,220.00
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
TXI Host for NENA TTY -PASS
IN SUM OF
13124 Fox Path Lane, Suite 101A
West Friendship, MD 21794
$1,220.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# I Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members
1115 256 I 43- 509.00 I $1,220.00 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
Monday, July 11, 2011
Dire ctor
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund