HomeMy WebLinkAbout157668 03/19/2008 CITY OF CARMEL, INDIANA VENDOR: 357885 Page 1 of 1
ONE CIVIC SQUARE SMARTDRAW.COM
CHECK AMOUNT: $197.00
CARMEL, INDIANA 46032 9909 MIRA MESA BLVD SUITE 300
SAN DIEGO CA 92131 CHECK NUMBER: 157668
CHECK DATE: 3/19/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 i 4463202 516559 197.00 SOFTWARE
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SmartDraw.Com
9909 Mira Mesa Blvd., Suite 300
San Diego, CA 92131 smartdraw
Phone (858) 225 -3300 INVOICE
Fax (858) 549 -2830
Federal Tax ID# 33- 0624969
Thank you for shopping at SmartDraw.com! Order Number 516559
Your order has been successfully processed. 2/7/2008
Your customer ID is 273352.
Billed To: Sold To:
Jan Hope Jan Hope
Carmel Fire Dept. Carmel Fire Dept.
2 Carmel Civic Square 2 Carmel Civic Square
Carmel IN 46032 Carmel IN 46032
USA USA
Payment Information:
Purchase Order Number 12564
Balance $197.00
Shipping Status No media ordered
To print this invoice, select "Print" from the "File" menu.
Prod Description Qty Each Totai
SmartDraw 2008
SDS9 Serial Number: 1 $197.00 $197.01
SD -00- 516559 0001 -8003- 00000 -90 -81723
Shipping $0,0(
Total Amount (US$): $19'7.0(
Comments:
Our terms are NET 30. Please be advised that past due invoices
are subject to a 1.5% per month finance charge.
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
02/07/08 516559 Software for Accreditation $197.00
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 NO.
ALLOWED 20
SmartDraw.Com
IN SUM OF
9909 Mira Mesa Boulevard, Ste. 300
San Diego, CA 92131
$197.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 516559 102 632.02 $197.00 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
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund