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HomeMy WebLinkAbout179794 11/24/2009 CITY OF CARMEL, INDIANA VENDOR: 362032 Page 1 of 1 14 ONE CIVIC SQUARE PAPER -LITE CHECK AMOUNT: $20,226.00 CARMEL, INDIANA 46032 4252 E WINDSOR LANE COLUMBUS OH 47201 CHECK NUMBER: 179794 CHECK DATE: 11124/2009 D EPARTME N T ACCOUNT P O NUM INVOICE NUMBER AMOUNT DESCRIPTION 1202 4351502 19361 3821 18,626.00 LASERFICHE SUPPORT 1202 R4340400 19322 3836 1,600.00 LASERFICHE SERVICES '4 T �i PAPER -LITE Invoice Divsion of Mathes Assoc., Inc 4252 E. Windsor Lane DATE INVOICE 1 Columbus, IN 47201 11/16/2009 3836 BILL TO City of Carmel Attn: Terry Crockett One Civic Square Carmel, IN 46032 P.O. NO. TERMS DUE DATE Make Checks Payabiefto Paper Lite 19322 Net 15 12/1/2009 Division of Mathes,Assoc.,;lnc... DESCRIPTION QTY RATE AMOUNT LaserFiche Training November 12 13 2 800.00 1,600.00 �l 71r� I Sales Tax (0.0) $0.00 Payments Total $0.00 Phone Fax E -mail Balance Due $1,600.00 812 350 -5044 812 -378 -9820 nancy @gopaperlite.com 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. Payee Paper -Lite Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/16/09 Laserfiche Training 11/12 11/13 1 600.00 Total $1,600.00 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 1\10t WARRANT NO. ALLOWED 20 Paper -Cite IN SUM OF 4252 E. Windsor Lane Columbus, IN 47201 $1,600.00 ON ACCOUNT OF APPROPRIATION FOR General Fund 1202 Information Systems Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 19322 3836 404 $1,600.00 materials or services itemized thereon for Partial which charge is made were ordered and received except 20 Signa1 re Cost distribution ledger classification if Title claim paid motor vehicle highway fund i PAPER -LITE Invoice Divsion of Mathes Assoc., Inc 4252 E. Windsor Lane DATE INVOICE Columbus, IN 47201 11/2/2009 3821 Revise BILL TO City of Carmel Attn: Terry Crockett One Civic Square Carmel, IN 46032 P.O. NO. TERMS DUE DATE Make Checks Payable to Paper Liter 19361 Net 15 11/17/2009 m Division of M atl e Assoc Inc. DESCRIPTION QTY RATE AMOUNT Current Laserfiche Level One Support Expires 12/23109 Web Link Support Renewal 1 2,390.00 2,390.00 Audit Trail Stared Addition Support Renewal 1 748.00 748.00 Full User Licenses Support Renewal 19 196.00 3,724.00 E -mail Support Renewal 1 400.00 400.00 Snapshot Licenses Support Renewal 19 30.00 570.00 Read Only Licenses Support Renewal 80 76.00 6,080.00 Quick Fields Support Renewal 1 148.00 148.00 QF Real Time Look up Support Renewal 1 148.00 148.00 QF Zone OCR Support Renewal 1 148.00 148.00 QF Pattern Matching Support Renewal 1 148.00 148.00 QF Document Classification QF Package Support Renewal 1 1,498.00 1,498.00 Server Support Renewal 1 2,176.00 2,176.00 Import Agent Support Renewal 1 448.00 448.00 D 1 930 Sales Tax (0.0) $0.00 Payments Total $o.00 Phone Fax E -mail Balance Due $18,626.00 812 350 -5044 812 378 -9820 nancy @gopaperlite.com 4 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. Payee Paper -Lite Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/02/09 Laserfiche $18,626.00 Total $18,626.00 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 I VOUCHER Nq. NO. r ALLOWED 20 Paper -Lite IN SUM OF 4252 E. Windsor Lane Columbus, IN 47201 $18,626.00 ON ACCOUNT OF APPROPRIATION FOR General Fund 1202 Information Systems Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 19361 3821 515 -02 $18,626.00 materials or services itemized thereon for Final which charge is made were ordered and received except 20 S Cost distribution ledger classification if Title claim paid motor vehicle highway fund