HomeMy WebLinkAbout159273 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 357321 i Page 1 of 1
ONE CIVIC SQUARE CARTEGRAPH
CARMEL, INDIANA 46032 3600 DIGITAL DRIVE CHECK AMOUNT: $1,875.00
DUBUQUE IA 52003 CHECK NUMBER: 159273
CHECK DATE: 5/14/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4463202 R -05029 1,875.00 SOFTWARE
I
INVOICE
Cartegraph Systems Inc.
3600 DIGITAL' DRIVE f Invoice R -05029
DUBUQUE IA 52003 Invoice Date 4/28/2008
Phone (800)688 -2656 Support Exp Date 7/16/2008
FAX (563) 556 -8149
_KevinKline @cartegraph.com
Payment Terms Net 30
Bill To:
City of Carmel, IN Customer ID CARMECIIN
Terry Krusekamp Creati(317) 733 -2005
3 Civic Square
Carmel IN 46032
Qty Modules Covered Unit Price Extended Price
1 Carte Lite,Site 3 -pack Subscription Renew $1,875.00 $1,875.00
Subtotal $1,875.00
Tax $0.00
Total $1,875.00
Your maintenance agreements on the above listed module(s) will soon expire.
To continue without interruption please return payment within 30 days.
Platinum.Maintenance is 20% of the current list price of the software. However, if allowed to lapse, the renewal cost will be 40%
of the current list price of the software. Please make checks payable to CarteGraph Systems, Inc.
To make payment by credit card please complete the following and remit to the
address above, or phone Kevin Kline at 800 688 -2656, ext. 6234.
VISA
MASTERCARD
AMERICAN EXPRESS
DISCOVER
Amount
Card
Expiration Date
Signature
If you have any questions please contact Kevin Kline at 800 -688 -2656 ext. 6234 or by
e -mail at KevinKline@cartegraph.com
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
c _NIT Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s)) q
6,Co
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I
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Total
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.
20
Clerk- Treasurer
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VOUCHER NO. WARRANT NO.
ALLOWED 20
�-t� r�^�" I 1.,��`�c IN SUM OF
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ON ACCOUNT OF APPROPRIATION FOR
Board Members
Pots or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I 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
MAY 2 X008 20
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0 (�J 1 atu�
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund