155692 01/23/2008 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: $1,500.00
CHICAGO IL 60669.5311 CHECK NUMBER: 155692
CHECK DATE: 112312008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 R4341955 16005 SRV1624405 1,500.00 ENTERPRISE VAULT INST
j
+R,
fo e INVOICE
s,.
6'r S I s1 C
Remit To: Core STS, Inc.
231269 Momentum Place
Chicago, IL 606$9 -5311 Period Ending: 12/19/2007
(31.7) 566 -6200 Invoice Date: 12/21/2007
Invoice SRV 1024405
PO th 16005 -1202
Project Number: 5221 CITYO 1 101
Bill To: City of Carmel Customer 0005221
Terry Crockett/ Cindy Sheeks
3 Civic Square
Carmel IN 46032
Project Naine Employee Date Engagement Description Quantity Rt ite Extended
Email Archiving Planning Beeler, Brian 12/12/2007 Sr. Principal Consultant 6.50 $200.00 $1,300.00
Worked on Compliance and Discovery Accelerator
designs as well as the Exchange migration.
12/13/2007 Sr. Principal Consultant 1.00 $200.00 $200.00
Completed File System Archiving portion offrnal
deliverable.
Additional Services 91 per contract 11.01.05.05 FO
016005- 1202 -10300
Non- Taxable Subtotal $1,500.00
INVOICE TOTAL S1,500.00
AMOUNT DUE $1,500.00
1
Imloice is due upon receipt.
A carrying charge equal to I A% 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.corebts.com
Page I of I.
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
r 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
°1nvoice Invoice Description Amount
_.Date Number (or note attached invoices) or bill(s))
12121/0 SRV1024 )5 Email Archiving- 1,500.00
Total ;jVU.
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.
0 18/08
ALLOWED 20
Core BTS, Inc
IN SUM OF
231269 Momentum Place
Icago, IL 60689-5311
$1,500.00
ON ACCOUNT OF APPROPRIATION FOR
GENERAL FUND
1202 Information Systems
Board Members
D INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
Palt RRVI 0.244 410 56 O eaterials or services itemized thereon for
which charge is made were ordered and
received except
20
lie a
ignatu�e„
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund