HomeMy WebLinkAbout161555 07/11/2008 CITY OF CARMEL, INDIANA VENDOR: 357534 Page 1 of 1
ONE CIVIC SQUARE SERVER CENTRIC CONSULTING
CARMEL, INDIANA 46032 11939 MANCHESTER ROAD #110 CHECK AMOUNT: $6,000.00
ST LOUIS MO 63131
CHECK NUMBER: 161555
CHECK DATE: 7/11/2008
DLPARTMENT ACCOUNT PO NUMBER INVO NUMBER AMOUNT DESCRIPTION
1'202 4351502 16618 1989 6,000.00 SAN MELODY SUPPORT
sEiq is Server Centric Consulting, LLC
c1 Invoice
a N 1 R ic
11939 Manchester Road
St. Louis, MO 63131 Date Invoice
6/6/2008 1989
Bill To Ship To
City of Carmel Indiana
Attn: Accounts Payable
One Civic Square
Carmel, IN 46032 -2584
P.O. No. Terms Project
16618 Net 30
Description Qty Rate Serviced Amount
DataCore Software SAN Melody Annual Support 1 6,000.00 6/4 /2008 6,000.00
v
Thank you for your business.
Subtotal $6,000.00
Sales Tax (0,0 $0,00
Total $6,000.00
Payments /Credits $0.00
Balance Due $6,000.00
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
Server Centric Consulting, LLC Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
G06(
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,
ftbi6��_L 20
Clerk- Treasurer