157151 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