HomeMy WebLinkAbout167682 01/07/2009 CITY OF CARMEL, INDIANA VENDOR: 00352990 Page 1 of 1
ONE CIVIC SQUARE PRIORITY DISPATCH
=i CHECK AMOUNT: $729.00
�•r. CARMEL, INDIANA 46032 139 E SOUTH TEMPLE STE 500
SALT LAKE CITY UT 84111 CHECK NUMBER: 167682
CHECK DATE: 1/7/2009
DEPARTMENT ACCOUNT PO N UMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4351502 43226 434.00 SOFTWARE MAINT CONTRA
1115 4357004 43466 295.00 EXTERNAL INSTRUCT FEE
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Date: 12/12/2008
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INV I L; 1= b
Attn: Accounting Department
139 East South Temple, Suite 500
Salt Lake City, UT 84119
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1V o 43226 (801) 363 -9127' (801) 363 -9144 fax
(800) 363 -9127 tall -free
Customer Id: 740
Bill To: Carmel Clay Comm Ctr For: Carmel Clay Comm Ctr
31 1st Ave NW 31 1st Ave NW
Carmel, IN 46032 -1715 Carmel, IN 46032 -1715
Phone: Fax: 317 571 -25851
Sales Contact: Base license: 00000A0IAE
Payment Method: Purchase Order Payment Terms: Net 30 Days
Qty Description Unit Price Extended Price
1 Maintenance Agreement For Annual AQUA ESP (MedicalNorth American English) $434.00 $434.00
Date of ESP Renewal Expiration:
Jan 11 2010 12:00AM
Sub- Total• $434.00
Tax: $0.00
Shipping Handling: $0.00
Total: $434.00
Amount due this Invoice: $434.00
Please pay this invoice in US Dollars. Make checks payable to Priority Dispatch Corporation.
"To lead the creation of meaningful change in public safety and health."
Page 1 of 1 Generated: 12/12/2008 3:53 PM
i
Date: 12/19/2008
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INVOICE
Attn: Accounting Department
139 East South Temple, Suite 500
Saft Lake City, T 84111
No. 43466 (801) 363-9127 u (801) 363 -9144 fax
(800) 363 -9127 toll -free
Customer Id: 740
Bill To: Carmel Clay Comm Ctr For: Carmel Clay Comm Ctr
31 1 st Ave NW 31 1 st Ave NW
Carmel, IN 46032 -1715 Carmel, IN 46032 -1715
Phone: Fax: 317- 571 -2585\
Sales Contact: Base license: 0000OA01AE
Payment Method: Purchase Order Payment Terms: Net 30 Days
Course No.14640 Arlington Heights, IL 12.0 Advanced EMD Certification (12/8/2008 12/10/2008)
Qty Description Unit Price Extended Price
1 Course Registration(s) (Medical Standard North American English) $295.00 $295.00
Carmel Clay Comm Ctr Underwood, Amy
Sub Total: $295.00
Tax: $0.00
Shipping Handling: $0.00
Total: $295.00
Amount due this Invoice: $295.00
Payment Method Details:
PO 18417
Please pay this invoice in US Dollars. Make checks payable to Priority Dispatch Corporation.
"To lead the creation of meaningful change in public safety and health.
Page 1 of 1 Generated: 12/19/2008 3:43 PM
VOUCHER NO. V ARRANT NO.
ALLOWED 20
Prority Dispatch
Attn: Accounting Dept IN SUM OF
139 E. South Temple, Ste. 5
Salt Lake City, UT 84111
$729.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCTXTITLE AMOUNT Board Members
1115 43226 43- 515.02 $434.00 1 hereby certify that the attached invoice(s), or
1115 43466 43- 570.04 $295.00
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
Tuesday, December 30, 2008
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
i
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))
12/12/08 43226 $434.00
12/19108 43466 $295.00
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