HomeMy WebLinkAbout156138 02/06/2008 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: $400.00
CHICAGO IL 60689 -5311 CHECK NUMBER: 156138
CHECK DATE: 216/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 R4341955 16005 SRV1024188 400.00 ENTERPRISE VAULT INST
i
3175731660 2/1/2008 9 :57:57 AM PAGE 002/003 Fax Server
o
im r ie INVOICE
;3'T '5-. i it
Remit To: Core BTS, Inc.
231269 Moments Place
Chicago, IL 60689-911 Period Ending; 12/122007
InvoieeDste: 12/142007
Invoice H: 5RV 1024183
PO IF: IM-1202
PrejcctNumber: 5221CITYOIIGI
Bill To: City Of Caln]e1 Customer 0005221
Tarry Crockett/ Cindy Sheek5
3 Civic Square
Carmel, IN 46032
Project Name Employee Date L19AC mmtDww1pam Quaallty Rate Fateaded
Eovdl Archiving Pla PurvienM Chad 12/052007 Sr. Prindpal. Conndtant 2.00 $700.09 S00.00
Rev Mw4i g ES' de1N arable
Addilia I S— ic.U lpermalrac141.01.045PO
41600F1 dOd -10300
Nan- Taealie Subtotal 5990.00
LWOICE TOTAL x• 00
AMOUNT DUE x• 09
Invoice is due upon receipt.
A carrying charge equal to 1 will be applied to all balances that are outstanding beyond the grace period.
Merh9w Tower, 201 W.103rd St, State 240, Indianapdts, IN46290, (317) 566 -6200, wwwxvretts.com
P ago 1 of 1
e
Prescribed bA3tate Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
C ore BTS, iqr_ Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
'Date' Number (or note attached invoice(s) or bill(s))
12/12/07 SRV1024188 EmailArchiving Planning
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
02 /04 /Q$
ALLOWED 20
.Core BTS, Inc
IN SUM OF
231269 Momentum Place
Chicago, IL 606$9 -5311
$400.00
ON ACCOUNT OF APPROPRIATION FOR
GENERAL FUND
1202 Information Systems
Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
i 600 bills) is (are) true and correct and that the
Pad SRI 419-55 $40 00 materials or services itemized thereon for
which charge is made were ordered and
received except
20
W qure
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund