HomeMy WebLinkAbout155822 01/23/2008 CITY OF CARMEL, INDIANA VENDOR: 358863 Page 1 of 1
ONE CIVIC SQUARE MAXIMUS, INC
CARMEL, INDIANA 46032 PO BOX 791188 CHECK AMOUNT: $8,630.16
BALTIMORE MD 21279 CHECK NUMBER: 155822
CHECK DATE: 1/23/2008
D6ARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4341903 4509701 8,630.16 SOFTWARE SUPPORT FEES
o
MAX�MUS
HELPING GOVERNMENT SERVE THE PEOPLE'
I N V O I C E
KIM ROTT INVOICE NO: 4509701 -IN
CARMEL CITY COURT DATE: 12/31/07
ONE CARMEL CIVIC SQUARE TERMS: N /30
CARMEL, IN 46032
CONTRACT
GAVEL SUPPORT REF: 04 -810 1024472
SOFTWARE SUPPORT FOR THE YEAR 2008 8,630.16
PER ATTACHED LISTING
AMOUNT DUE: 8,630.16
UTHORIZING SIGNATURE
FOR PROPER CREDIT, PLEASE RETURN YOUR PAYMENT TO
THE REMIT TO ADDRESS BELOW:
MAXIMUS, INC.
P.O. BOX '791188
BALTIMORE, MP. 21279 -1188
5399 LAUBY ROAD, SUITE 200 1 NORTH CANTON, OHIO 44720 1 330.497.0033 1 330.490.2759 FAX I WN4TW.MAXIA4US.COM
MAXIMUS, INC.
JUSTICE SOLUTIONS DIVISION
CONTRACT 1024472 INVOICE 4509701 -IN
TASK 1045097 INVOICE DATE 12/31/2007
Item Code Item Description Amount
OSX -S MICROFOCUS COBOL (10 USERS) $560.29
GCM -S GAVEL COURT MANAGEMENT (6 USERS) $7,429.17
BACKUPEXEC -S BACKUP EXEC 5640.69
TOTAL: $8,630.16
Page 1 of 1
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.
�n Payee
Purchase Order No.
0 :zz Terms
u YY? d 1a 7 9 IIYJ Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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 NO. WARRANT NO.
C ALLOWED 20
IN SUM OF
Y6 30. I(
O ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I 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
2dP,�
Sign ure
Ti
Cost distribution ledger classification if
claim paid motor vehicle highway fund