204659 12/13/2011 CITY OF CARMEL, INDIANA VENDOR: 364913 Page 1 of 1
ONE CIVIC SQUARE WOLFF SOFTWARE SYSTEMS CHECK AMOUNT: $468.75
CARMEL, INDIANA 46032 12017 COLBARN DRIVE
FISHERS IN 46038 CHECK NUMBER: 204659
CHECK DATE: 12/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4463202 000296 468.75 SOFTWARE
Invoice from Wolff Software System
For the Week of 0/11/2011 Invoice Number: 000286
Time in
Activity Date Service Provided for Task Hours
26- Nov -11 Hamilton /Boone Add new sub reports to existing Monthly report 4.00
County Drug Task
Force
(Saturday)
05- Dec -11 Hamilton /Boone Go to HBCDTF to install new subreports 2.25
County Drug Task
Force
(Monday)
Total Time: 6.25 hrs
Smm wy by Client Company Name Sum of Time
Hamilton /Boone County Drug 6.25 hrs
Total Time: 6.25 hrs
Billing Rate: $75.00
Invoice Total. $468.75
Tuesday, December 06, 2011 Page 1 of 1
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))
12/08/11 000296 $468.75
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
Wolff Software Systems
Lee Wolff
IN SUM OF
12017 Colbarn Dr.
Fishers, IN 46038
$468.75
ON ACCOUNT OF APPROPRIATION FOR
Project 2011 -911 Task 2011 -2
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
911 000296 44- 632.02 $468.75 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
Thursday, December 08, 2011
i
Major
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund