175580 08/06/2009 o.4pyf CITY OF CARMEL, INDIANA VENDOR: 363059 Page 1 of 1
4' 0 ONE CIVIC SQUARE APPOSITE SOFTWARE LLC
CARMEL, INDIANA 46032 9632 BELMAR COURT CHECK AMOUNT: $750.00
NOBLESVILLE IN 46060
,oa CHECK NUMBER: 175580
CHECK DATE: 8/6/2009
DEPART ACCOUNT PO NUMBER I NUMBER AMOUNT DESC RIPTION
1125 4463202 22237 1 750.00 PURCHASING SOFTWARE
INVOICE
Apposite Software, LLC
STATEMENT I
Simply Apposite DATE: JULY 15, 2009
9532 Belmar Court
Noblesville, IN 46060
Phone 317.453.0695
appositesw@yahoo.com
BILL Carmel Parks and Recreation COMMENTS
TO Attention: Serra Garske
1235 Central Park Drive East
Carmel, IN 46032
i DATE DESCRIPTION
D AMOUNT. BALANCE
1�07/15/2009 Phase 1 soffivare delivery
$750.00
W 0
JUL 1 2009
CURRENT BALANCE
AMOUNT DUE
$750,00
$750.00
REMITTANCE
Statement
PumhM
Date
D&30ip*n
Amount Due $750.00
P.O. PF
Amount Enclosed Ztl-
7
GIL 0 -LIL
Budget f L1
UnisW
Purchaser Date
ApprovW_ Date_
Make all checks payable to Scott Jones
THANK YOU FOR YOUR BUSINESS!
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
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Apposite Software, LLC Terms
9532 Belmar Court
r Noblesville, IN 46060
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
7115/09 1 Phase 1 purchasing software 22237 p 750.00
Total 750.00
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.
Apposite Software, LLC Allowed 20
9532 Belmar Court
Noblesville, IN 46060
In Sum of
750.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
22237 1 4463202 750.00 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
30 -Jul 2009
Signature
750.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund