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
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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.
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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