HomeMy WebLinkAbout167173 12/17/2008 r
CITY OF CARMEL, INDIANA VENDOR: 357831 Page 1 of 1
ONE CIVIC SQUARE SERVICE EXPRESS
0 CHECK AMOUNT: $1,068.00
t CARMEL, INDIANA 46032 4845 CORPORATE EXCHANGE
GRAND RAPIDS MI 49512
CHECK NUMBER: 167173:
CHECK DATE: 12/1712008
DEPARTMENT ACCOUN PO N UMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4351501 19752, 5594 1,068.00 SERVER SUPPORT.
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N"� Customer PO# Add. Srvs #3 PO #19752;:
Agreement# 5594
V 1.+
SERVICE
Invoice Balance
$1
Phone: 616.698.2221 Paynient•Terms Net_ 30
Fax 616.971.0754 Date t °11/3012008-
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BILL TO: SHIP TO:
City of Carmel City of Carmel Information Services Department
Terry Crockett 2
Three Civic Square Terry Crockett
Carmel, IN 46032 760 3rd Ave SW
Carmel, IN 46032
.Qty ;Description m „x; ffiective Dates: Per,,: onth< �Exfended
Agreement #5594
Standard Annual Billing
Loc City of Carmel Utiliti Departm
1 PROLIANT ML370G3 COMPAQ PROUAv T ML370G3 aOoGH 1/1/2009 12/31 /2009 $89.00 $1,0nu.00
City of Carmel Utilities Department Total $89.00 $1,068.00
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Thank You' Balance $1,068.00
32EMIT TO
If invoice is not being paid within terms, please specify reason and return by fax to 616.971.0754:
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4845 Gorpor'ate Exchange Blvd 5E �a O Invalid PO#
vrand Rapids EMI 49512 O Incorrect invoice amount
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Contract Changes Nancy Kane 616.698.2221 nkane @seiservice.com
Billing Invoices Michelle Murphy 616.971.0736 mmurphy @seiservice.com
Accounts Receivable Purchase Orders Rod Rall 616.971.0718 rrall @selserAce.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
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
,_Service Express
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/30/08 5594 Proliant ML370G3 *Com Proliant $1.068.00
Total $1,068.00
1 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