200075 08/03/2011 CITY OF CARMEL, INDIANA VENDOR: 359494 Page 1 of 1
ONE CIVIC SQUARE PROWS IP SOLUTIONS
t CHECK AMOUNT: $110.00
CARMEL, INDIANA 46032 2379 HOLLY LANE #210
OTTAWA ON K1V7P2 CHECK NUMBER: 200075
CHECK DATE: 813/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350900 22414980 110.00 OTHER CONT SERVICES
Arnone, Janet R
From: Luckoski, Todd C
Sent: Thursday, July 28, 2011 12:33 PM
To: Arnone, Janet R
Subject: FW: 1165954 MyFax Account Invoice (06126/2011 07/2512011)
Can you please pay this
From: MyFax fmailto:billinc0myfax.com]
Sent: Thursday, July 28, 20119:48 AM
To: Luckoski, Todd C
Subject: 1165954 MyFax Account Invoice (06/26/2011 07/25/2011)
I
i
L1 Mont Acco
Billing Information
City of Carmel
Todd Luckoski
31 1 stave nw 31 1st ave nw
Carmel, IN 46032 Carmel, IN 46032
United States United. States
Account 1165954
INVOICE NUMBER: INVOICE DATE: BILLING PERIOD: DUE DATE:
22414980 July 25, 2011 Jun 26, 2011 Jul 25, 2011 August 24, 2011
Please Note that our standard terms are NET 30 days
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Previous Charges Amount (US$)
Balance Forward 110.00
Outstanding Balance 110.00
I
Current Charges Amount (US$)
Total Current Charges 0.00
Outstanding Balance 110.00
Total Amount Due: 11.0.00
Please include a copy of this invoice when mailing your payment.
Include your account number and invoice number when mailing cheque
to:
I
Protus IP Solutions
Accounts Receivable Department
2379 Holly Lane, Suite 210
Ottawa, ON
Canada
K1 V 7P2
Wire Remittances
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US Funds
Pay through Wachovia Bank N.A. New York
ABA 026005092
SWIFT Code: PNBPUS3NNYC
Bank Account 4601 -635
Bank Transit 2374
Beneficiary: Protus IP Solutions Inc.
Beneficiary Bank (Swift): BOFMCAM2
Bank of Montreal
945 Smyth Road
Ottawa, Ontario
Canada K1 G 1P5
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j We appreciate your business. If you have any questions about this
invoice /statement, please contact the Billing Department
I Hours: Monday to Friday 8:OOAM 8:OOPM EST
Email: billingpmyfax.com
Phone: North America: (Toll Free) 1- 866 -563 -9212
Local International: 1- 613 216 -0978
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2
VOUCHER NO. WARR NO.
ALLOWED 20
Protus IP Solutions
IN SUM OF
2379 Holly Lane #210
Ottawa, ON K1V 7P2
$110.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members
1115 I 22414980 43- 509.00 I $110.00 1 hereby certify that the attached invoice(s), or
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
Thursday, July 28, 2011
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board or 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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
07/25/11 22414980 $110.00
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