HomeMy WebLinkAbout154354 01/01/2008 a CITY OF CARMEL, INDIANA VENDOR: 360530 Page 1 of 1
0 f ONE CIVIC SQUARE PRINCIPAL DECISION SYSTEMS INTL CHECK AMOUNT: $8,969.00
CARMEL, INDIANA 46032 50 CORPORATE PARK
IRVINE CA 92606 CHECK NUMBER: 0154354
CHECK DATE: &21*2 9a
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351502 2006 -4191 8,969.00 SOFTWARE MAINT CONTRA
PDS1 ®SI Invoice
Principal Decision Systems International
DATE INVOICE NO.
11/1/2007 2006 -4191
BILL TO: SHIP TO:
Carmel Fire Department
2 Carmel Civic Square
Carmel, IN 46032
Attention: Jean Junket
P.O. NO. TERMS DUE DATE REP SHIP DATE SHIP VIA FOB PROJECT
Net 30 12/1/2007 1/1/2008
SERVICED ITEM DESCRIPTION QTY RATE AMOUNT
1/1/2008 TS -Maint TeleStaff Annual Service and Support: For a 4,889.00 4,889.00
period of one (l) year from the Serviced Date to
the left of this description, provides access to
PDSI technical services staff via phone and
through the web portal; provides minor and
enhancement upgrades to the TeleStaff software
at no additional cost. Please see Appendix C of
TeleStaff Software License Agreement for
additional information.
Receipt of payment by Due Date above will
prevent disruption of service for lack of payment.
1/1/2008 WS- Service WebStaff Usage Fee: For a period of one (1) 4,080.00 4,080.00
year from the Service Date to the left of this
description, provides access to specific end -user
and administrative TeleStaff functions from the
Internet through any supported Web browser.
Receipt of payment by Due Date above will
prevent disruption of service for lack of payment.
Out -of -state sale, exempt from sales tax 0.00% 0.00
Total $8,969.00
TeleStaff 'O' Olms
50 Corporate Park, Irvine, California 92606 tel 800.850.7374 fax 714.703.3000
www.pdsi-software.com
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
tvhom, 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))
rF
Total
>ti
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.
ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
r
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund