HomeMy WebLinkAbout157072 03/05/2008 CITY OF CARMEL, INDIANA VENDOR: 360837 Page 1 of 1
ONE CIVIC SQUARE GEOTRUST INC CHECK AMOUNT: $600.00
9, CARMEL, INDIANA 46032 PO BOX 840695
DALLAS TX 75284 -0695 CHECK NUMBER: 157072
CHECK DATE: 3/5/2008
DEPARTMENT ACCOU PO NUMBER INVOICE NUMBER AMOUNT ESCRIPTION
1202 4351502 18201 1160045087 600.00 3 YEAR CERTIFICATE
GedTrust ro INVOICE 1160045087
REMIT TO: GeoTrust Inc. In oice Date: Due Date:
P.O. Box 840695 16- FEB -08 17- MAR 08
DALLAS TX 75284 -0695 Ter ms: Page:
UNITED STATES 30 NET 1 of 1
Customer No: Salesperson:
391022
Sh p Via: Ship ate:
Or er No: Order Date:
BILL TO: SHIP TO: 1190017077 16- FEB -08
SCOTT POULTER SCOTT POULTER Purchase Order No:
CITY OF CARMEL CITY OF CARMEL
3 CIVIC SQUARE 3 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
UNITED STATES UNITED STATES
Q� iANT�TY T UNIT PRICE EXTENDED`PR�rE
.LINE PART NUMBER /DESCRIPTION g A
D,
ORDERED
NO.
SHIPPE
1 ENTERPRISE PLATINUM SUPPORT ANNUAL FEE 1 1 N 100.00 100.00
2 ENTERPRISE BULK CERTIFICATE PURCHASE 1 1 N 500.00 500.00
Guarantee Balance as of 20- FEB -08: 0.
Subtotal: 600.00
Past due amounts will accrue the lesser of 1.5% per month or the maximum legal rate of Tax: 0.00
interest. Customer agrees to pay all reasonable costs and fees (including attorney's fees)
incurred by GeoTrust in collecting any amounts due. Shipping/Handling: 0.00
Invoice Total: 600.00 USD
Special Instructions
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
GeoTrust, Inc Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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 t)g/ _WARRANT NO.
O rUS nC ALLOWED 20
P.O. Box 840695 IN SUM OF
Dallas, tX 75284 -0295
$600.00
ON ACCOUNT OF APPROPRIATION FOR
GENERALFUND
1202 Informatin Systems
Board Members
PO# or# INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
final 160045087 91,.9- 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
SK&ature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund