HomeMy WebLinkAbout167364 12/23/2008 4R CITY OF CARMEL, INDIANA VENDOR: 354413 Page 1 of 1
b ONE CIVIC SQUARE INFO -TECH RESEARCH GROUP INC CHECK AMOUNT: $1,485.00
CARMEL, INDIANA 46032 602 QUEENS AVE
LONDON ONTARIO CHECK NUMBER: 167364
CANADA N2B148
CHECK DATE: 12/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4469000 19767 13993`7 1,485.00 INFO TECH ADVISOR REN
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Info -Tech Research Group Inc.
602 Queens Avenue Number: 139937
London, Ontario N66 1Y8
Canada Date: November 05, 2008
Sold To: City f Carmel
tY Reference P.O.
3 Civic Square Customer C62479
Carmel, IN 46032
US Representative Andrei- Sandrin Draghici
Prepared For Terry Crockett
Attention: Terry Crockett
Membership to InfoTech Advisor: 495.00 $0.00 495.00 3 $1,485.00 0.00 1,485.00
Renewal (DEC 18 2008 to DEC
18 2009
Remit To: Sub -Total Before Taxes: 1,485.00
Info -Tech Research Group Inc. Amount Due Payable GST /HST: 0.00
602 Queens Avenue in US Dollars PST: 0.00
London, Ontario N613 1Y8
Total: 1,485.00
Canada
Terms: Payable Upon Receipt of Invoice
To pay by credit card, please call 1- 888 670 -8889
Please reference Invoice Number on all Purchase Orders
r
Customer Service Rep Christina Dyson
Voice: 1- 888 -670 -8889 U
Web: www.infotech.com
E -mail: service @infotech.com n
GST Registration 87195 2784
1 1
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Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
i nfo -Tech Research Group Inc Purchase order No.
r Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1399:371 Iviemuersinp to InfoTech Advisor:
Renewal (12118/08 to 12/18109)
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER N %L1._9/Q.$_WARRANT NO.
Research Inc ALLOWED 20
Queens Avenue IN SUM OF
'London, nntaria nIBR 1 yQ
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$1,485.00
ON ACCOUNT OF APPROPRIATION FOR
GENERALFUND
1202 Informatin Systems
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
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final 13993Z 690 m-
,48, 0 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
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itle
Cost distribution ledger classification if
claim paid motor vehicle highway fund