HomeMy WebLinkAbout168763 02/05/2009 CITY OF CARMEL, INDIANA VENDOR: 00353053 Page 1 of 1
ONE CIVIC SQUARE ASAP SOFTWARE
CHECK AMOUNT: $485.80
CARMEL, INDIANA 46032 PO BOX 95414
CHICAGO IL 60694 -5414 CHECK NUMBER: 168763
CHECK DATE: 2/512009
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4463202 12633 3921890 485.80 ADOBE
i
m^ TV ENSURE PROPER CREDIT 3 E UPPER PORTION YOUR REMITTANCE. uu
03921890 01/12/2009 175172 12633 FEDEX GRND OUR COST 1 OF I
NET 30 03921890 36-3328437 1 IN-L CITY OF CARMEL FIRE DEPT 02/11/2009
247S309 VILA ACROBAT PRO 9 WIN LICENSE 2 2 0 N 222.90 445.80
ADOBE SYSTEMS
2476792 VILA ACROBAT PRO 9 WIN DVD MEDIA 2 2 0 IN 20.00 40.00
ADOBE SYSTEMS
SPECIAL INSTRUCTIONS INVOICE
850 ASBURY DRIVE
BUFFALO GROVE IL 60089
SHIP TO PHONE: 847-465-3700
2 CARMEL CIVIC SQUARE
CARMEL IN 46032
UNITED STATES
Please keep original box for any returns. If you wish to request a return 485.80
authorization, contact our-Ou- at 800-272-37i7
or via e-mail at returns@asap.com.
PLEASE SEE IMPORTANT TERMS CONDITIONS ON THE REVERSE SIDE OF THIS INVOICE. Please Pay in UNITED STATES DOLLARS
960D I
PLtHJG HCAU I YII, uUi:Vly tN 1 GAKEFULLY: IT GON fA11V5 VERY IMPORTANT INFORMATION ABOUT YOUR RIGHTS AND OBLIGATIONS, AS WELL AS LIMITATIONS AND
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REV. 02/21/08
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER r
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))
3921890 Adobe Software $485.80
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. W N
ALLOWED 20
ASAP Software
IN SUM OF
850 Drive
Buffalo Grove, IL 60089
$485.80
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
12633 3921890 102 632.02 $485.80 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
FEB 2 2009
r
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund