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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