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HomeMy WebLinkAbout179811 11/24/2009 CITY OF CARMEL, INDIANA VENDOR: 360530 Page 1 of 1 ONE CIVIC SQUARE PRINCIPAL DECISION SYSTEMS INTL CHECK AMOUNT: $9,417.00 CARMEL, INDIANA 46032 50 CORPORATE PARK IRVINE CA 92606 CHECK NUMBER: 179811 CHECK DATE: 11/24/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351502 2009 -1897 9,417.00 SOFTWARE MAINT CONTRA r �w PDS1 Invoice Principal Decision Systems lntemational DATE INVOICE NO. H/1/2009 2009 -1897 BILL TO: Carmel. Fire Department 2 Carmel Civic Square Carmel, IN 46032 Attention: Jean Junkier P.O. NO. DUE DATE REP SERVICE START DATE 12/1/2009 1/1/2010 ITEM DESCRIPTION AMOUNT I'S -Main( TeleStaff Annual Service and Support: For a period of one (I) year from the 5,133.00 Serviced Date to the left of this description, provides access to PDSI technical services staff via phone and through the web portal; provides minor and enhancement upgrades to the TeleStaffsoftware at no additional cost. Please see Appendix C of TeleStaff Software License Agreement for additional information. Receipt of payment by Due Date above will prevent disruption of service for lack of payment. WS- Service WebStaff Usage Fee: For a period of one I year from the Service Date to the left 4,284.00 of this description, provides access to specific end -user and administrative TeleStaff' functions from the Internet through any supported Web browser. Receipt of payment by Due Date above will prevent disruption of service for lack of payment. If you have any questions, please call Casey Sherman a (71.4)703 -2150 x 1207 Total $9,417.00 Please make check payable to PRINCIPAL, DECISION SYSTEMS INTL. Balance Due X9,417.00 W elestaff VSTAFFeasy olMs 50 Corporate Park, Irvine, California 92606 tel 800.850.7374 fax 714.703.3000 www. pdsi -software .com VOUCHER NO. WARRANT NO. ALLOWED 20 PDSI Cr n 1. IN SUM OF 50 Corporate Park Irvine, CA 92606 $9,417.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO, ACCT #/TITLE AMOUNT Board Members 1120 2009 -1897 43- 515.02 $9,417.00 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 NOV 2 3 2009 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 2009 -1897 $9,417.00 I 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