HomeMy WebLinkAbout158132 04/01/2008 CITY OF CARMEL, INDIANA VENDOR: 361091 Page 1 of 1
ONE CIVIC SQUARE SOFTWARE HOUSE INTERNATIONAL IN EHECK AMOUNT: $561.00
CARMEL, INDIANA 46032 PO BOX 8500 -41155
PHILADELPHIA PA 19178 CHECK NUMBER: 158132
CHECK DATE: 4/1/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4230200 32F45 561.00 OFFICE SUPPLIES
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SOFTWARE HOUSE INTERNATIONAL, INC. Please Itvinil Pazment To:
FED. ID. N0. 22 3009648 Soft�iare House International INVOICE NO. INVOICE DATE CUST. NO.
P. 0. Boy 85th 4115-5 32F45 3/13/08 53642
33 Knightsbridge Rd Philadelphia, PA 19178
Piscataway, NJ 088 54 5 INVOICE WORK ORDER NO.
Wire Information: WJA4R
Phone (732) 764 -9393 Wachov is Kink
Fax (732) 805 -9669 x/c 20WI M 935692 Finance Charge of 1 1/2% per month wi 11 be
111A 0.11201467 charged on Past Due Accounts 18W yr.
S CARMEL CLAY PARKS RECREATION S COLLEGE WOOD ELEMENTARY SCH 773 C IV D
O 1411 E. 116TH ST H 12415 SHELBORNE ROAD
L ATTN: ACCOUNTS PAYABLE I PO# LH031 108 MAR 1 8 2008
D P LINDA HERVANG
T CARMEL T CARMEL BY: ZS Ct&"y"
0 IN 46032 USA O IN 46032 USA
DATE SHIPPED PURCHASE ORDER NO. SHIP VIA FOB TERMS
3/13/2008 LH031 108 UPS GROUND ORIGIN NET 30
ITEMNa/ DESCRIPTION QUAN. QUAN. QUAN. UNIT EXTENDED
Mfg. Part No. ORDERED BACK ORD• SHIPPED PRICE PRICE IAA
Y890115 PORTABLE DOCUMENT CAMERA 1 1 561.00 561.00 T
VIS3AFPLS
A4FR: A FERMEDIA I Language: ENGLISH. US
2/ 1
l
Subtotal: 561.0
Freight: 0.00
All amounts are in US DOLLAR Tai:
Total:
Page 1 of 1(j��-
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
%An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
)vhom 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
PO Box 8500 -41155
Philadelphia, PA 19178
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
13- Mar -08 32F45 Document camera 561.00
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
Voucher No. Warrant No.
Allowed 20
Software House International, Inc.
PO Box 8500 -41155
Philadelphia, PA 19178 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 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
25 -Mar 2008
si ure
561.00 Business S rvic Mana er
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund