174804 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 358400 Page 7 of 1
0 ONE CIVIC SQUARE CORE B T 5
CARMEL, INDIANA 46032 PO BOX 774416 CHECK AMOUNT: $1,800.00
4419 SOLUTIONS CENTER
CHECK NUMBER: 174804
CHICAGO IL 60677 -4004
CHECK DATE: 712212009
.DEPARTM ACCOUN PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4340400 20413 SRV1034951 1,400.00 EXCHANGE SERVICES
1202 4340400 20413 SRV103SO38 400.00 EXCHANGE SERVICES
INVOICE
6 T 5 rl C
Remit To: Core BTS, Inc.
P.O. Box 774419
4419 Solutions Center Period Ending: 05/06/2009
Chicago, IL 60677- 4004 Invoice Date: 05/08/2009
(317) 566 -6200 Invoice SRV1034951
PO 20413
Project Number: 5221CITY02782
Bill. To: City of Carmel Customer 0005221
Terry Crockett/ Cindy Sheeks
3 Civic Square
Carmel, IN 46032
Pro ject Name Employee Date Engagement Description Quantity Rate Extended
TT PSA Purviance, Chad 04/27/2009 Sr. Principal Consultant 3.00 $200.00 $600.00
Finalized Da Install and PST dicussion
04/2912009 Sr. Principal Consultant 3.00 $200.00 $600.00
Finalized documentation for Enterprise vault
Installation
04/30/2009 Sr. Principal Consultant 1.00 $200.00 $200.00
Collected EV Runbook export
Final review of open questions
Validation backups had occured and objects were short
cutting
Non- Taxable Subtotal 51,400.00
INVOICE TOTAL $1,400.00
AMOUNT DUE $1,400.00
NEW REMIT TO ADDRESS: f
Core BTS, inc
P.O Box 774419 �a
4419 Solutions Center
Chicago IL 60677 -4044
(317) 566.6214
Invoice is due upon receipt.
A carrying charge equal to I A% will be applied to all balances that are outstanding beyond the grace period.
Meridian Tower, 201 W.1!03rd St., Suite 240, Indianapolis, IN 46290, (317) 566 -6200, www.corebts.coni
Page 1 of 1
r F INVOICE
B T S i n c
Remit To: Core BTS, Inc.
P.O. Box 774419
4419 Solutions Center Period Ending: 05/13/2009
Chicago, IL 60677 4004 Invoice Date: 05/15/2009
(317) 566 -6200 Invoice SRV 1035038
PO 20413
Project Number: 5221CiTY02782
Bill To: City of Carmel Customer 0005221
Terry Crockett/ Cindy Sheeks
3 Civic Square
Carmel, IN 46032
Pr N ame E mployee Date Engagement Description Quantity Rate Extended
IT PSA Purviance, Chad 05/07/2009 Sr. Principal Consultant 2.00 $200.00 $400.00
arrival 8:40
PSA Activities
Reviewed and discussed list of questions from
Rebecca
depart 10:37
Non Taxable Subtotal $400.00
INVOICE TOTAL $400.00
AMOUNT DUE $400.00
nn I
U�
t�
Invoice is due upon receipt.
A carrying charge equal to I A% will be applied to all balances that are outstanding beyond the grace period.
Meridian Tower, 201 W.103rd St., Suite 240, Indianapolis, IN 46290, (317) 566 6200, www.corebts.com
Page I of 1
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
An invoice or bili 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
Core BTS, Inc Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
ussion ,400.00
Total
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 NOG742 ft6/ARRANT NO.
ore Inc
ALLOWED 20
IN SUM OF
P.O. Box 774419
Chicago, II 6%77
$1,800.00
ON ACCOUNT OF APPROPRIATION FOR
GENERALFUND
1202 Information Systems
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify hat the attached invoice(s), or
DEPT. y Y invoice(
s),
bill(s) is (are) true and correct and that the
partial SRV1034951 404 $1,400.00 materials or services itemized thereon for
which charge is made were ordered and
00 received except
20
Signatu
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund