171045 04/16/2009 CITY OF CARMEL, INDIANA VENDOR: 362682 Page 1 of 1
14 ONE CIVIC SQUARE POWER ADMIN LLC
CARMEL, INDIANA 46032 12983 S HAGAN STREET CHECK AMOUNT: $399.00
OLATHE KS 66062
CHECK NUMBER: 171045
CHECK DATE: 4/16/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4463202 .20406 0317200904 399.00 FILE SIGHT FRO
r
PA Power
Admin
INVOICE
Directed To: Date: March 17, 2009
City of Carmel
Attn: Accounts Payable
Three Civic Square
Carmel, IN 46032
Your Order#: 20406 Our Invoice 0317200904
Contact:
Terry Crockett
Quantity Items Unit Price Total
1 PA File Sight Pro License $399 USD $399 USD
TOTAL DUE $399 USD
Payment Options:
Online Credit Card (in any currency):
https: l /usd.swreg.org /cgi- bin /s. cgi ?s 244 &p= 244VPAY &v= 0 &d =0 &q =1 &t= &clr =1 &vp =399
Check:
Please send check to:
Power Admin LLC
12983 S. Hagan Street
Olathe, KS 66062
U.S.A.
Deliverables:
You can download your license(s) from:
http: /www. poweradmin.com/ Licensing /Retrieve License. aspx?fn= City +of +Carmel +SN
7548870B.lic
(make sure the entire URL makes it into your browser)
Special Notes:
r__ G2 0
Thank you for your business.
6
Date Printed: 03/17/09 1 of I E -mail: support@poweradmin.com
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.
4 Payee
P ower Admin LLC Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
!Zf�aa no
3117/09 Oa!7200904 PA File Sight Pro LIU�Ilbtll
DD--
Total
I hereby certify that the attached invoice(s), or bili(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER 061 13/09 WARRANT NO.
ALLOWED 20
1 ?983 S. Pragan Street IN SUM OF
Olathe, KS 66062
$399.00
ON Accou��N�APPRO FOR
UND
1202 Information Systems
Board Members
2°# INVOICE NO. ACCT /TITLE AMOUNT I hereby certify that the attached invoice(s), or
final 0 17200904 32-02 $3 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
20
f Si attire
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund