HomeMy WebLinkAbout200138 08/03/2011 CITY OF CARMEL, INDIANA VENDOR: 364993 Page 1 of 1
tt' ONE CIVIC SQUARE TELVUE CORPORATION CHECK AMOUNT: $15,500.00
CARMEL, INDIANA 46032 16000 HORIZON WAY SUITE 500
MOUNT LAUREL NJ 08054 CHECK NUMBER: 200138
CHECK DATE: 813!2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 R4463201 5415 02981 13,268.99 VIDEO PROGRAMMING SYS
1160 R4463202 5415 02981 2,231.01 VIDEO PROGRAMMING SYS
Invoice 02981
TEL, L Invoice Date 7/20/2011
=V," E
Due Date 8/19/2011
16000 HORIZON WAY
SUITE 500
MT. LAUREL NJ 08054
(800) 885 -8886 FAX (856) 866 -7411
Bill To:
City of Carmel
One Civic Square
Carmel Indiana 46032
Customer.ID Purchase Order No. Salesperson ID Payment Terms
T01670 05415 DR' Net 30
Ordered Item Number Descri tion Unit Price Ext. Price
2 83400 -400 3000 ite i eo Server $6,654.25 $13,308.50
2 MISSCELLANEOUS IT WEBUS Inside Content Management System $845.75 $1,691.50
0.00% Subtotal $15
Tax $0.00
Freight $500.00
Invoice Total $15,500.00
Balance Forward $0.00
Total Amount Due $15,500.00
TelVue Corporation
www.teivue.com
Federal ID #510299879
VOUCHER NO. WARRANT NO.
ALLOWED 20
TelVue Corporation
IN SUM OF
16000 Horizon Way, Suite 500
At. Laurel, NJ 08054
:k \5,5 00.00
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
'O# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
5415 02981 44- 632.01 $13,268.99 1 hereby certify that the attached invoice(s), or
5k6 WAM 'R' A4 �A,a 3,.01 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
Friday, July 29, 2011
Ma or
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by Slate 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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
07/20/11 02981 1 50 pZ)
hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
Nith IC 5- 11- 10 -1.6
20
Clerk- Treasurer