HomeMy WebLinkAbout200495 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 356413 Page 1 of 1
ONE CIVIC SQUARE INTUIT
,o CARMEL, INDIANA 46032 PO BOX 2981 CHECK AMOUNT: $887.92
PHOENIX AZ 85062 -2981 CHECK NUMBER: 200495
CHECK DATE: 8/17/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4463202 121791954 887.92 SOFTWARE
inTUIT IVED
AUG j 2011 PLEASE REMIT TO:
YOUR ACCOUNT NO.
7781472868 INTUIT INC.
BY' PO Box 2981
PHOENIX AZ 85062 -2981
PLEASE REFER TO YOUR ACCOUNT NUMBER AND OUR INVOICE NUMBER
IN ALL COMMUNICATIONS REGARDING THIS INVOICE
O SERRA GARSKE SERRA GARSKE
H CARMEL CLAY PARKS AND RECREATION E CARMEL CLAY PARKS AND RECREAT
a 1411 E 116TH ST p, 1411 E 116TH ST
H CARMEL IN 46032 -3455 x CARMEL IN 46032 -3455
fA N
121791954 25- JUL -11 24- AUG -11 28793
1 1 1 Direct Adjustment.Promotional Discount 129.99 129.99
1 1 4 Direct Adjustment.Promotional Discount -91.99 -91.99
1 1 3 INTUIT QUICKBOOKS PRO 2011 2 -USER 459.95 459.95
DOWNLOAD (NO REINSTALL)
1 1 2 INTUIT QUICKBOOKS PRO 2011 3 -USER 649.95 649.95
DOWNLOAD (NO REINSTALL)
Purchase
Description U U l L-V%
P.O. :X 19 P o f
G.L. j 5 -I- 0,9,- L4 4 &'-2> aC
Budget e
Line Descr -�-�i
Purchaser Date
Approval Date I
TOTAL AMOUNT: T OTAL
0.00 0.00 887.92
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
Intuit Inc. Terms
P.O. Box 2981
Phoenix, AZ 85062 -2981
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
7/25/11 121791954 Quickbooks software 28793 887.92
Total 887.92
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
Voucher No. Warrant No.
Intuit Inc. Allowed 20
P.O. Box 2981
Phoenix, AZ 85062 -2981
In Sum of
887.92
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or Board Members
Dept INVOICE NO. ACCT #1TITLE AMOUNT
1125 121791954 4463202 887.92 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
9 -Aug 2011
LLW Oi/
Signature
887.92 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund