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HomeMy WebLinkAbout167304 12/23/2008 CITY OF CARMEL, INDIANA VENDOR: 362259 Page 1 of 1 ONE CIVIC SQUARE COMPULINK MANAGEMENT CENTER CHECK AMOUNT: $495.00 CARMEL, INDIANA 46032 3545 LONG BEACH BLVD SUITE 110 LONG BEACH CA 90807 CHECK NUMBER: 167304 CHECK DATE: 12/23/2008 DEPARTMENT AC PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4357004 19761 2009TC7682 197.50 CONFERENCE REGISTRATI I 1202 4357004 19761 2009TC7682 297.50 CONFERENCE REGISTRATI I I I i `J ;I: was J =1 3545 Long Beach Blvd. Suite 110 Long Beach, CA 90807 Tel 562 988 -1688 Fax: 562 424 -2118 Bill To Invoice Number: 2009TC7682 City of Carmel Attn: Terry Crockett Invoice Date 11/24/2008 a1 Civic Square City Hall Page 1 Carmel IN 46032 Ship Via Ship Date Due Date 12/15/2008 Terms Bill To ID Ship To Sell- to/VAR ID City of Carmel Reg. User Attn: Terry Crockett PO Number 1 Civic Square City Hall Quote ID Carmel IN 46032 PO Date SalesPerson Item No. Description Quantity Unit Price Disc Total Price Laserfiche Institute Conference 2009 $890.00 Attendee /s: Rebecca Chike Sarah Lillard u/ Kristy DeLong Tim Zellers Please make check payable to: Compulink Management Center 3545 Long Beach Blvd. Long Beach, CA Attn: Sherbet Castillo Late payments are subject to a monthly finance charge of 1.5 Subtotal $890.00 Freight Sales Tax Total $890. d 7/ 1� 5--7 e` JYN G�� J 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 Qompulink Management Center Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 2009TG7%.82 Laserfiche institute Conference 2009 $495.00 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 N91 19/08 WARRANT NO. ompulink Management Center ALLOWED 20 3545 Long Beach Boulevard IN SUM OF L ong Beach GA $495.00 ON ACCOUNT OF APPROPRIATION FOR GENERAL FUND Board Members EP r I I NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 0 bill(s) is (are) true and correct and that the materials or services itemized thereon for 1192 2009TC7682 570 -04 $197.50 which charge is made were ordered and received except 20 ignatyar'� Cost distribution ledger classification if Title claim paid motor vehicle highway fund