HomeMy WebLinkAbout199839 08/03/2011 CITY OF CARMEL, INDIANA VENDOR: 365504 Page 1 of 1
t ONE CIVIC SQUARE BANKSYSTEMS MARKETING INC
CHECK AMOUNT: $43.00
CARMEL, INDIANA 46032 1253 EAGAN INDUSTRIAL ROAD
:y,. OM .`0. EAGAN MN 55121 CHECK NUMBER: 199839
CHECK DATE: 8/312011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 20340 58.13 MATERIALS SUPPLIES
651 5023990 20340 34.87 OTHER EXPENSES
Banksystems Marketing Inc. INVOICE
1253 Eagan Industrial Road
Eagan, MN 55121 l Invoice Number: 20340
USA r Invoice Date: Jul 14, 2011
Page: 1
Voice: 651- 686 -1400
Fax: 651 -686 -7757
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Carmel Utilities Carmel Utilities
760 3rd Ave S.W. 760 3rd Ave S.W.
Att: Bonnie Janicki Att: Bonnie Janicki
Carmel, IN 46032 Carmel, IN 46032
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Custdmerm I CUStO er O a" x.m K h
N a �`e �s s 7. as'` .x vx s� a M n ^r �c` Z E 4 .r
—i Carmel Utilities Per Bonnie Net 16 Days y
3+n. 1125 1
r�dSalesRep rw &�Shrp Method �g �z_EF .i�Ship Date x._ Due}Datek�
Brad j Fed EX 7/8111 7/29111
Q ant
rma x< a U
u�ty' IM.F ,�E,IteFm-m Descripti °n P; Un�t Amount �s
3.00 Pkg SE- 00121 -01 Vision X Supplies Kit 28.00 84.00
1.00 Each C1 Shipping and Handling 9.00 9.00
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Subtotal 93.00
Sales Tax
To tal Invoice Amount 9
Check /Credit Memo No: Payment /Credit Applied I
TOTAL a r� a
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VOUCHER 115568 WARRANT ALLOWED
365504 IN SUM OF
BANKSYSTEMS MARKETING INC
1253 EAGAN INDUSTRIAL ROAD
EAGAN, MN 55121
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
20340 01- 7200 -07 $34.87
l�
Voucher Total $34.87
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
365504
BANKSYSTEMS MARKETING INC Purchase Order No.
1253 EAGAN INDUSTRIAL ROAD Terms
EAGAN, MN 55121 Due Date 7/26/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7126/2011 20340 $34.87
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
Date Officer
Banksystems Marketing Inc. INVOICE
1253 Eagan Industrial Road
Eagan, MN 55121 v Invoice Number: 20340
USA 'p Invoice Date: Jul 14, 2011
Page: 1
Voice: 651- 686 -1400
Fax: 651- 686 -7757
f31�1 To p 't0
Carmel Utilities Carmel Utilities
760 3rd Ave S.W- i 760 3rd Ave S.W.
Att: Bonnie Janicki Att: Bonnie Janicki
Carmel, IN 46032 I Carmel, IN 46032
I
f
1 i
Custio P ayme n t T
Carmel Utilities -J Per -Bo nn„e
Sales Rep !D Shipp Me thod Ship Dat �E E DueDate fi
l.a erg.° rm z._ a 0.,'E s'�,: d n„ x
Brad Fe -EX 718!11 7129111
�'x,Descnptionp n
3.00 Pkg SE- 00121 -01 1 Vision X Supplies Kit 28.00 84.00
1.00 Each C1 Shipping and Handling 9.00 i 9.00
i I
I
I I I
i
I
I
Su 93.00
Sales Tax
To t a l Inv Am ount 93
Check /Credit Memo No: Payment /Credit Applied
TOTAL r fi 93 00
VOUCHER 111898 WARRANT ALLOWED
365544 IN SUM OF
BANKSYSTEMS MARKETING INC
1253 EAGAN INDUSTRIAL ROAD
EAGAN, MN 55121
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
20340 01- 6200 -07 $58.13
�L
Voucher Total $58.13
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
365504
BANKSYSTEMS MARKETING INC Purchase Order No.
1253 EAGAN INDUSTRIAL ROAD Terms
EAGAN, MN 55121 Due Date 7/26/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/26/2011 20340 $58.13
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
Date Officer