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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 I I I 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 i VOUCHER NO. WARRANT NO. ALLOWED 20 �-t� r�^�" I 1.,��`�c IN SUM OF r 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 i 0 (�J 1 atu� Cost distribution ledger classification if Title claim paid motor vehicle highway fund