No preview available
HomeMy WebLinkAbout157151 03/05/2008 CITY OF CARMEL, INDIANA VENDOR: 360932 Page 1 of 1 ONE CIVIC SQUARE LPALINK SOFTWARE INC 14335 NE 24TH ST SUITE 201 CHECK AMOUNT: $305.84 CARMEL, INDIANA 46032 BELLEVUE WA 98007 CHECK NUMBER: 157151 CHECK DATE: 3/5/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION 1115 4463202 10712 305.84 SOFTWARE Laplink Software, Inc. Invoice 14335 NE 24th St., Suite 201 lapt'HnkBellevue, WA 98007 Date Invoice nnect your world 2119/2008 10712 Bill To Ship To Carmel Clay Communications Center Carmel Clay Communications Center Attn: Janet Anrnoe Attn: Janet Anrnoe 31 st Ave NW 31st Ave NW Carmel, IN 46032 Carmel, IN 46032 P.O. Number Terms Rep Ship Via Project Customer ID 18376 Net 30 CS 2/19/2008 Electronic 2637218 Qty Item Code Description Price Each Amount 4 PAFGLPLKOEOOOPODMDCN Laplink Gold 2008 Direct Marketing Download (EN) 76.46 305.84T Out -of -state sale, exempt from sales tax 0.00% 0.00 Total $305.84 If paying by wire transfer: Bank name: Bank of America Swift code: BOFAUS3N ABA: 026009593 Acct. name: Laplink Software, Inc. Acct. No.: 5565908 VOUCHER NO. WARR NO. Laplink Software, Inc ALLOWED 20 IN SUM OF 14335 NE 24th St, Ste 201 Bellevue, WA 98007 $305. ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept.# INVOICE NO. ACCT# /TITLE AMOUNT Board Members 10712 r 44-632-02 f $305.84 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 Wednesday, February 27, 2008 Director 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)) 02/19/08 I 10712 I I $305.84 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