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HomeMy WebLinkAbout159607 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 357885 Page 1 of 1 ONE CIVIC SQUARE SMARTDRAW.COM CHECK AMOUNT: $1,076.95 CARMEL, INDIANA 46032 9909 MIRA MESA BLVD SUITE 300 9y'roii `o.+ SAN DIEGO CA 92131 CHECK NUMBER: 159607 CHECK DATE: 5/14/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4463202 1,076.95 SOFTWARE s SmartDraw.Com 9909 Mira Mesa Blvd., Suite 300 smar San Diego, CA 92131 5 "DE SINAE Phone (858) 225 -3300 INVOICE Fax (858) 549 -2830 Federal Tax ID# 33- 0624969 r Quote �Number."396:0 Thank you for shopping at SmartDraw.com! Order Number "530553 Your order has been successfully processed. 4/17/2008 Your customer ID is 273352 Billed To: Sold To: Attn: Accounts Payable Denise Snyder City of Carmel Carmel Fire Deptartment One Civic Square 2 Carmel Civic Square Carmel IN 46032 -2584 Carmel IN 46032 USA USA Payment Information: Purchase Order Number 12579 Balarce_:- Shipping Status Media awaiting shipment by U.S. Mail To print this invoice, select "Print" from the "File" menu. Prod Description Qty Each Total SmartDraw 2008 Multi -Seat License MSDS9 ;i Serial Number: 6 $1 77J)0 $1,x:52.00 SD- 00- 530553- 0001 8003- N0006 -9C- 57=•57 SDSMSI9 SmartDraw 2008 (MSI) Packaged Product $14.95 $14.95 Shipping $0.00 Total Amou=(US$).-] I $1,076.95 I Comments: Our terms are NET 30. Please be advised that past due invoices are subject to a 1.5% per month finance charge. f: !_J I' Prescribed by State Board of Accounts City Form No. 201 (Rev. 1:395) 4 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) SmartDraw for Civilians $1,076.95 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 N ALLOWED 20 .SmartDraw.Com IN SUM OF 9909 Mira Mesa Boulevard, Ste. 300 San Diego, CA 92131 $1,076.95 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 102- 632.02 $1,076.95 1 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 U Title Cost distribution ledger classification if claim paid motor vehicle highway fund