HomeMy WebLinkAbout200386 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 058285 Page 1 of 1
ONE CIVIC SQUARE CISCO CHECK AMOUNT: $3,000.00
CARMEL, INDIANA 46032 5305 GULF DR, STE 1
NEWPORT RICHIE FL 34652 CHECK NUMBER: 200386
CHECK DATE: 8/1712011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351502 110806 1,000.00 SOFTWARE MAINT CONTRA
1115 4351502 110806 1,000.00 SOFTWARE MAINT CONTRA
1120 4351502 110806 1,000.00 SOFTWARE MAINT CONTRA
C-1 ENTFOIRNIATION SYSTEIMS Invoice
C DMIVE, STE. 1
NEW POP.T RICZEY, FL 24652
DATE Ir'-I'VOICENO.
862420
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BIH T SIHIFTO
CITY CI CARMEL P0-ILICF D EPARTMENT CAMMEL PC-LICE DEPT.
CIVIC SQUARE
13 C1 SQU.kRE
CAR M Z?L, 11-4 4 A 0 C RMEL., lN 46(i3's
P.O. NO. TERIVIS DUCE C1. PIRIDJECT
I'M
DESCRIP Of"I QTY FATE AMOUNT
�M, T ENAN GE DAT ABASE SU P?7-)RT. ANNUAL: I GlUl I W30f 1 3, c. (I o o 0 0
i E
H CHARGED FOR LkTE PAYMENT
01. (1 To
VOUCHER NO. WARRANT NO.
Creative Information Systems ALLOWED 20
IN SUM OF
5305 Gulf Drive, Suite 1
New Port Richey, FL 34652
ON ACCOUNT OF APPROPRIATION FOR
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1110 I 110806 I 43- 515.02 I $1,000.00 1 hereby certify that the attached invoice(s), or
r)�' �bill(s) is (are) true and correct and that the
materials or services itemized thereon for
L� 2 50,o� i�¢ it which charge is made were ordered and
l l received except
Thu rsday, August 11, 2011
�j
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor 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 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))
08/02/11 110806 annual payment $1,000.00
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