HomeMy WebLinkAbout155262 01/10/2008 CITY OF CARMEL, INDIANA VENDOR: 358400 Page 1 of 1
ONE CIVIC SQUARE CORE B T S
0 CARMEL, INDIANA 46032 231269 MONUMENT PLACE CHECK AMOUNT: $4,000.00
CHICAGO IL 60689 -5311 CHECK NUMBER: 155262
CHECK DATE: 1/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 R434195S 16005 SRV1024110 4,000.00 ENTERPRISE VAULT INST
it
4� INVOICE
Rem_ it To: Core BTS, Inc.
231269 Momentum Place
Chicago, IL 606$9 -5311 Period Ending: 12/05/2007
(317) 566 -6200 Invoice Date: 12/07/2007
p Invoice SRV 1024110
PO 16005 -1202
Project Number: 5221CITY01101
Bill To: City of Carmel Customer 0005221
Terry Crockett/ Cindy Sheeks
3 Civic Square
Carmel, IN 46032
Project Name Empl Date Engagement Description Quantity Rate Extended
Email Archiving Planning Beeler, Brian 11/26/2007 Sr. Principal Consultant 5.00 $200.00 $1,000.00
Worked on EV design and explanation documentation.
11/27/2007 Sr. Principal Consultant 10.00 $200.00 $2,000.00
Worked on EV design and explanation documentation.
11/28/2007 Sr. Principal Consultant 5.00 $200.00 $1,000.00
Worked on f design and explanation documentation.
Additional Services 41 per contract 11.01.06.05
P0916005 -1202
Non- Taxable Subtotal $4,000.00
INVOICE TOTAL $4,000.00
AMOUNT DUE 54,000.00
9
0
Invoice is due upon receipt.
A carrying charge equal to 1' 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
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Prescribed by Slate 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))
1 2 4/67/ Planning $4,000.00
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
VOUCHER NO. WARRANT NO.
T)1/07/08
ALLOWED 20
Core BTS, Inc
IN SUM OF
231269 Momentum Place
Chicago, IL 60689 -5311
I
$4,000.00
ON ACCOUNT OF APPROPRIATION FOR
GENERALFUND
1202 Information Systems
Board Members
PO# or D PT. INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
p artial $41000.00 materials or services itemized thereon for
which charge is made were ordered and
received except
20
Si ature
Zei
ie
Cost distribution ledger classification if
claim paid motor vehicle highway fund