HomeMy WebLinkAbout202509 10/11/2011 CITY OF CARMEL, INDIANA VENDOR: 358400 Page 1 of 1
ONE CIVIC SQUARE CORE B T S
CARMEL, INDIANA 46032 PO BOX 774419 CHECK AMOUNT: $1,815.00
4419 SOLUTIONS CENTER CHECK NUMBER: 202509
CHICAGO IL 60677 -4004
CHECK DATE: 10/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4341955 INVSRV012569 1,815.00 INFO SYS MAINT /CONTRA
e0 �s Terms:
INVOICE
Invoice Number INVSRV012569
o
B T 1 n C Payment Terms Due Upon Receipt
"7 E l i Shipping Method BEST WAY
a ng 50lutl .dt,. OriS Sales Rep Jeffrey Corey
Remit To: Invoice Date 9/12/2011
Core BTS, Inc. Purchase Order
P.O. Box 774419 Customer ID 0005221
4419 Solutions Center
Chicago, IL 60677 -4004 Original Order SVC012460
(317) 566 -6200 iTab Project 59729
Bill To: Ship To:
City of Carmel City of Carmel
Terry Crockett/ Cindy Sheeks Terry Crockett/ Cindy Sheeks
3 Civic Square 3 CIVIC SQUARE
Carmel IN 46032 CARMEL IN 46032
Q tv Qt` Item Number Item Unit Qty Extended
Price
Ordered Invoiced B Serial Number Description 1 rice`
11.00 11.00 0.00 707 707 $165.00 $1,815.00
PHIL.SHARP
OCT 10 2011
By
i
1
Subtotal $1,815.00
Tax $0.00
Freight $0.00
Trade Discount $0.00
Total $1,815.00
Deposit $0.00
Invoice Total $1,815.00
8 f
A llll 3 carr y,>ng char to l 1L2 /oWlll be a to all outstanding balances
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))
09/12/11 INVSRV012569 $1,815.00
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
Core BTS, Inc.
IN SUM OF
P.O. Box 774419 4419 Solutions Center
Chicago, IL 60677 -4004
$1,815.00
ON ACCOUNT OF APPROPRIATION FOR
IS Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1202 INVSRV012569 43- 419.55 $1,815.00
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
Monday, October 10, 2011
Director IS
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund