168427 02/04/2009 CITY OF CARMEL, INDIANA VENDOR: 358400 Page 1 of 1
ONE CIVIC SQUARE CORE B T S
CARMEL, INDIANA 46032 231269 MOMENTUM PLACE CHECK AMOUNT: $350.00
CHICAGO IL 60669 -5311 CHECK NUMBER: 168427
CHECK DATE: 2/4/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 R4340400 16226 SRV1032754 350.00 ENTERPRISE VAULT
INVOICE
c3
Remit To: Core BTS, Inc.
231269 Momentum Place
Chicago, IL 60689 -5311 Period Ending: 01/14/2009
(317) 566 -6200 Invoice Date: 01/16/2009
Invoice 4: SRV 1032754
PO
Project Number: 5221 CITY02452
Bill To: City of Carmel Customer 0005221
Terry Crockett/ Cindy Shceks
3 Civic Square
Carmel, IN 46032
roject Nance Emplo Date Eifgagcment Description Extended`
Email Archive& Compliance P2 Iles, Jason 01/09/2009 Project Manager 2.00 $175.00 $350.00
Internal Kickoff tweeting I hoar
Update project plan .5hour
Update Client Workspace .5hour
Non- Taxable Subtotal 5350.00
INVOICE TOTAL 5350.00
AMOUNT DUE 5350.00
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no
V '4U�
Invoice is due upon receipt.
A carrying charge equal to 11/2% will he applied to all balances that are outstanding beyond the grace period.
Meridimt Tower, 201 W.103rd St., Suite 240, Indianapolis, IN 46290, (317) 566 -6200, www.corehts.coni
1 Page 1 of 1
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
r te 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
Core BTS, Inc Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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 NO.�WARRANT NO.
ALLOWED 20
tore BTS, Inc
IN SUM OF
31269 Momentum Place
ehtagO, 1L 60689-5:311
$350.00
ON ACCOUNT OF APPROPRIATION FOR
GENERALFUND
1202 Information Systems
Board Members
PO# or D PT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
partia SRV1032754 404 o dnaterials or services itemized thereon for
which charge is made were ordered and
received except
20
r
i
nature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund