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