HomeMy WebLinkAbout159073 04/30/2008 CITY OF CARMEL, INDIANA VENDOR: 00352668 Page 1 of 1
ONE CIVIC SQUARE SOLOMON CONSULTING
0 CHECK AMOUNT: $630.00
�a CARMEL, INDIANA 46032 9620 N COPLEY DRIVE
INDIANAPOLIS IN 46290 CHECK NUMBER: 159073
CHECK DATE: 4/30/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 R4341955 14598 309 630.00 NETWORK SERVICES
4.
I n voice
Solomon Consulting
to 2 I v c (�1 ey ��i Date Invoice
�N 4CoZ�0 4/7/2008 309
City of Carmel
Mr. Terry Crockett
Three Civic Square
Carmel, Indiana 46032
Terms:
Hours Description Rate Amount
9 New server installations for Water and Utilities 70.00 630.00
1
Y
1
Total Due $630.00
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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.
Solomon Consultiny
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4/7/2008 309 New server in stallat i ons for Water and Utilities, $630-00
$630.00
Total
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. 21g(ffiWANT NO.
S olomon Consulting ALLOWED 20
9620 N. Copley Drive IN SUM OF
'Rdiana
$630.00
ON ACCOUNT OF APPROPRIATION FOR
General Fund
1202 Information Systems
Board Members
DEPT$ INVOICE NO. ACCT #/TITLE AMOUNT 1 hereby certify that the attached invoice(s), or
partial 309 419.55 $630.
WI(S) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund