165187 10/29/2008 CITY OF CARMEL, INDIANA VENDOR: 064915 Page 1 of 1
ONE CIVIC SQUARE CONVEY COMPLIANCE SYSTEMS, INC CHECK AMOUNT: $370.00
CARMEL, INDIANA 46032 3650 ANNAPOLIS LANE SUITE 190
PLYMOUTH MN 55447 CHECK NUMBER: 165187
CHECK DATE: 10/29/2008
DEPARTMENT ACCOUNT P.O NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
-701 9463202 6004 3.70.00 SOFTWARE
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p Invoice
Gw Invoice Number:
ey
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6004
Compliance Systems, Inc. Invoice Date:
3650 Annapolis Lane Apr 30, 2008
Suite 190
Plymouth, MN 55447
Phone 1 -800- 334 -1099
Fax: 1 -888- 329 -1099
sales @convey.com
www,convey.com
Sold To: Ship To:
Cindy Sheeks City Of Carmel
City Of Carmel
One Civic Square
Clerk Treasurer Office
Carmel, IN 46032
Customer ID Customer PO Payment Terms
18 67
Sales Rep ID Shipping Method Shi D ate D ue Date
Qu antity I tem Description Unit Price Extension
lDT08AR 1099Convey 2008 Essential 350.600 350.00
Single User, 3K Transaction Limit
1MISC Shipping and Handling Fees 20.000 20.00
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Subtotal 370.00
Sales Tax
Freight
Total Invoice Amount 370.00
Check/Credit Memo No: Payment /Credit Applied
TOTAL 370.00
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
n Purchase Order No.
Terms
7Apz 9w M '55 /`/:Z Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
-3
Total ,370- go
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
QUCHER NO. WARRANT NO.
ALLOWED 20
65 IN SUM OF
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rwo� jam. I�r•� 5 Sy `f'�
370.
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#t or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. 1 hereby certify that the attached invoice(s), or
00 1 e 44 3, 311). M 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
20
A6.1m.0 )A
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund