158642 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 361091 Page 1 of 1
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ONE CIVIC SQUARE SOFTWARE HOUSE INTERNATIONAL IN &HECK AMOUNT: $561.00
CARMEL, INDIANA 46032 PHILADELPHIA BOX
E8500-41155 19178
CHECK NUMBER: 158642
CHECK DATE: 4/1512008
DEPARTMENT AC PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
yh046 4230200 32F45 561.00 OFFICE SUPPLIES
f
1 03/27/2008 09:10 FAX 732 868 8793 S. H. I. 1a002/002
PAGE NO- [Fr: NO kPPLY 7C� INVOICE IATE I COST St,VTWARE HOUSE INTERNATIONAL, INC. please remit payment to: I 0 3 1 3 0 8 15 3 6 4 2 dba raHl Software House International 1 3 F 5
FED ID. NO, 22- 3009646 P.O. Box 8500 -41155
33 Knightsbridge Road Philadelphia, PA 19178 I WJA4R INVOICE
Piscataway, NJ 08854 Wire Information;
Phone (732) 764 -9393 O iDE a.
9 N
Wae Finance Char es of 1 112% per month will
a/c 2004109935692
Pax (732) 805 -9669 9
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be charged on Past Due Accounts- 18?b /yr.
ABA 031 20146 7 MAR2 ZOO8All returns require an RMA Number supplied b
eq pp y your SHI Sales team.
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CARMEL CLAY PARKS RECREATION A ,COLE+ GE WOOD ELEMENTARY SCHOOL
1411 E. 116 ST 5� 12415 SHELBORNE ROAD
ATTN: ACCOUN S PAYABLE H PO# LH031108
L 1 LINDA HERVANG
CARMEL, N 6032 T CARMEL, IN 46032
cs o �OsATE SHIPPED I PURCH E ORDER NO. SHIP VIA F.O.B. RiAS
+03/13/08; LH031108 T UPS GROUND ORIGIN 1 NET 30
BUYER ?DATE REQUESTED LOCATION SALESPERSON i TERRITORY
'LINDA HERVANG 103/11/08 DROP JAMIE TODD ACADEMIC
ITEM NO.
DESCRIPTION I�QUANTITY QUANTITY QUANTITY UNIT PRICE EXTENSION
A
ORDERED BACK ORD. SHIPPED
1 I
Y890115 PORTABLE DOCUMENT CAMERA 1 1 561.00 I 561. 0 0
!VI53AFPLS NO MEDIA I
(DROP NO MEDIA
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SUBTOTAL
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561.00 561.00
INVOICE NO.
PLEASE REPAST
T HI S AMO UNT
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
ervice rendered, by
An invoice of bill to be properly itemized must show; kind of service, where performed, dates s
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee Purchase Order No.
Software House International, Inc. Date Due
33 Knightsbridge Road
Piscataway, NJ 08854
Invoice
Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s) 561.00
13- Mar -08 32F45. Camera
Total 561.00
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
toucher No. Warrant No.
Allowed 20
Software House International, Inc.
33 Knightsbridge Road
Piscataway, NJ 08854 In Sum of
561.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 32F45 4230200 561.00 i 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
14 -Apr 2008
gn lure
561.00 Business ices Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund