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Home My WebLink About199954 08/03/2011 CITY OF CARMEL, INDIANA VENDOR: 355535 Page 1 of 1 ONE CIVIC SQUARE HARRIS COMPUTER SYSTEMS CARMEL INDIANA 46032 1 ANTARES DRIVE SUITE 400 CHECK AMOUNT: $297.00 OTTAWA ONTARIO CANADA K2E 8C4 CHECK NUMBER: 199954 CHECK DATE: 8/3/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 XT00058075 185.63 OTHER EXPENSES 651 5023990 XT00058075 111.37 OTHER EXPENSES Invoice XT00058075 S Date 6/30/2011 Page 1 of 1 Remit To: Harris Computer Systems NEW Remit to 62133 Collections Center Drive Chicago, IL 60693 -0621 Address a Ship To Carmel Utilities Carmel Utilities 760 3Rd Ave SW 760 3Rd Ave SW Carmel, IN 46032 Cannel, IN 46032 USA USA PO Number Customer No. Salesperson ID Shipping Method Payment Terms CAR31 DELIVERY Receipt Ordered Item Number Description Unit Price Ext Price 1 TX-PS CFS# 133019; Modify custom eBill form US$ 297.00 US$ 297.00 C 7� You scan now pa by,,credit "card at www:inhanceu's.com dick on Customer', enter passW6rd�inHANCE {case sensid've) then °ciick'on'Make Paymerit'. *Please "'t en Invoice number inappropriate field,to ensure'prciper credit to your Questions or comments? Please contact Kim at kbays @harriscomputer.com (613) 226 -5511, ext 2017 Subtotal Misc Tax LIS$ 0.00 Freight US$ 0.00 nvoic ueptions? Please call Kim Bays at 613 -226 -5511 ext 2017 OR e-mail Trade Discount bays amscomputer.com Total US$ 297.00 VOUCHER 111883 WARRANT ALLOWED 3555535 IN SUM OF HARRIS COMPUTER SYSTEMS c ci iiT� inn C` 2 CO I Lj6Ol�9�p�� 6� C Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code XT00058075 01- 6360 -07 $185.63 Voucher Total $185.63 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 3555535 HARRIS COMPUTER SYSTEMS Purchase Order No. 1 ANTARES DRIVE SUITE 400 Terms OTTAWA, ONTARIO CANADA K2E 8C4 Due Date 7/25/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/25/2011 XT00058075 $185.63 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer Invoice XT00058075 I P ag e I 6 3 02011 Remit To: Harris Computer Systems NEW Remit t 62133 Collections Center Drive Chicago, IL 60693 -0621 Address i o p o Carmel Utilities Carmel Utilities 760 3Rd Ave SW 760 3Rd Ave SW Carmel, IN 46032 Carmel, IN 46032 USA USA PO Number Customer No. Salesperson ID Shipping Method Payment Terms CAR31 DELIVERY Receipt Ordered Item Number Description Unit Price Ext Price 1 TX-PS CFS# 133019; Modify custom eBill form US$ 297.00 US$ 297.00 7� You can no y�by credtt�card atI.ww:w tnhanceus comes w�'��'`'n�� k�s'th'�.`3P;'i�a`��ar R click on °Customer` enter passwortl InHANCE( case 7 A A k, sensttive) }-then click an, Payment Tease enter�� „In�olce numberI�n�pprlate =f ,raid =to.ensureprope E) Lit ae punt Questions or comments? Please contact Kim at kbays @harriscomputer.com (613) 226 -5511, ext 2017 Subtotal Misr, Tax US$ 0.00 Freight US$ 0.00 I nvoice Questions? Please tali Kim Bays at 613- 226 -5511 ext 2017 OR e-mail Trade Discount bays @hamscomputer.com Total US$ 297.00 VOUCHER 115542 WARRANT ALLOWED 355535 IN SUM OF HARRIS COMPUTER SYSTEMS 1 TE OT'FAWAZ31Cf i t 10; CANADI� -K2E EC Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 73Ga XT00058075 01- 729e -07 $111.37 I Voucher Total $111.37 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 355535 HARRIS COMPUTER SYSTEMS Purchase Order No. 1 ANTARES DRIVE SUITE 400 Terms OTTAWA, ONTARIO, CANADA K2E 8C4 Due Date, 7/25/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/25/2011 XT00058075 $111.37 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 Z /2 eJ, Date Officer