HomeMy WebLinkAbout200445 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 365615 Page 1 of 1
ONE CIVIC SQUARE GILLWARE INC CHECK AMOUNT: $519.94
CARMEL, INDIANA 46032 10 TERRACE CT, STE 103
MADISON WI 53718 CHECK NUMBER: 200445
CHECK DATE: 8/17/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 43774971 519.94 OTHER CONT SERVICES
0
dill ware Inc. invoice
Your data recovery experts
10 Terrace Court
Suite 103
Madison, WI 53718
Phone (877) 624 -7206 Fax (608) 237 -2520
Date: 08/09/2011
Invoice 43774971
Shipping Ref mj32og25
Bill To: Paul Borowicz Ship To: Paul Borowicz
City of Carmel City of Carmel
3 Civic Square 3 Civic Square
IS Dept IS Dept
Carmel, IN 46032 Carmel, IN 46032
USA USA
317 -571 -2564 317- 571 -2564
Purchase Order Number:
Customer Email: pborowicz @carmel.in.gov
U�SHIpPEd SHIPEDATE a:. �TERMSa
1. S :�Y E z
Ground August 09, 2011 PENDING
meow
w'.a h
UNIT PRICE °AMO,UNT
m e,;9.�n a +Ydrix�.
1 Windows Data Recovery $500.00 $500.00
1 DVD $7.99 $7.99
1 Ground $11.95 $11.95
TOTAL ��$5`1994
m t
Comments:
THANK YOU FOR YOUR BUSINESS!
VOUCHER NO. WARRANT NO.
ALLOWED 20
Gillware, Inc.
IN SUM OF
10 Terrace Court, Ste. 103
Madison, WI 53718
$519.94
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 I 43774971 I 43- 509.00 I $519.94 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
AUG 15 201
Fire Chief
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))
43774971 $519.94
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