159838 05/28/2008 CITY OF CARMEL, INDIANA VENDOR: 358400 Page 1 of 1
ONE CIVIC SQUARE CORE B T S
CARMEL, INDIANA 46032 231269 MONUMENT PLACE CHECK AMOUNT: $500.00
'4; aMZo� CHICAGO IL 60689 -5311 CHECK NUMBER: 159838
CHECK DATE: 5/28/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 R4341955 16005 SRV1025377 500.00 ENTERPRISE VAULT INST
'4
I I
1 II
r q`'
INVOICE
B r S I r1 c.
Remit To: Core BTS, Inc.
231269 Momentum Place
Chicago, IL 60689 -5311 Period Ending: 02/06/2008
(317) 566 -6200
Invoice Date: 02108/200$
Invoice SRV 1025377
PO 16005 -1202
Project Number: 5221CI`I'Y0I101
Bill To: City of Carmel Customer 0005221
Terry Crockett/ Cindy Sheeks
3 Civic Square
Carmel, IN 46032
Project Name Employee Date Engagement Description Quantity Rate Extended
Email Archiving Planning Beeler, Brian 01/25/2008 Sr. Principal Consultant 2.50 $200.00 $500.00
Added the content requested by Terry into the Phase 1
deliverable.
Additional Services #1 per Contract 911.01.06.05, PO#
16005 1202 419 -55- $10300
Non- 'I'axable Subtotal 5500.00
INVOICE TOTAL S500.00
AMOUNT DUE S500.00
tv
V
Invoice is due upon receipt.
A carrying charge equal to 1' /z% will be applied to all balances that are outstanding beyond the grace period.
Meridian Tower, 201 W.103rd St, Suite 240, Indianapolis, IN 46290, (317) 566 -6200, www.corehts.con:
Page 1 of I
PrAFRbed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995
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
Core BTS, Inc Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
—0210 SRVI 0253 Emai Afehiv Planning $500.00
Total
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.
20
Clerk- Treasurer
N1OUCHER NO. WARRANT NO.
0.9/23/08
ALLOWED 20
Core BTS, Inc IN SUM OF
231269 Momentum Place
Chicago, IL 60689 -5311
$500.00
ON ACCOUNT OF APPROPRIATION FOR
GENERAL FUND
1202 Information Systems
Board Members
PO# or
DEPT INVOICE NO. ACCT #IFITLE AMOUNT I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
00n
which charge is made were ordered and
received except
20
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund