HomeMy WebLinkAbout176536 08/20/2009 CITY OF CARMEL, INDIANA VENDOR: 00350145 Page 1 of 1
ONE CIVIC SQUARE CREATIVE INFORMATION SYSTEMS CHECK AMOUNT: $3,000.00
CARMEL, INDIANA 46032 T/A CISCO
5305 GULF DRIVE STE 1
CHECK NUMBER: 176536
NEWPORT RICHEY FL 34652
CHECK DATE: 8/20/2009
DEPA RTMENT ACCOU PO NU MBER INVOICE NU AMOU DESCR
1110 4351502 90808 1,000.00 SOFTWARE MAINT CONTRA
1115 4351502 90808 1,000.00 SOFTWARE MAINT CONTRA
1120 4351502 90808 1,000.00 SOFTWARE MAINT CONTRA
CIR Lk T I V 'Er' EF 0 R Al A'fl 0 NT Q, m 1% 1 1 s Invoice
:5305 G ULF DIRITE,
JVEW PORT RICHEY, FL 34652
DATE INVOICE NO.
7
(SM) S62-2627 rig a m*
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SHIP TO
BILLTO
CITY Or" CARMEL POLICE DEPARTM674T CARMEL POLICE DEPT.
civic CQU 11 _E
.3 CIVIC cQUARE j RE SOD A�
CARMEL, IN 46032 CAR 2k IN 44032
P.O. NO. TERMS DUE DATE PROJECT
NAO ifl
fyAJu_
ITEM DESCRIPTION QTY RAIL AMOUNT
E SUS 0 0 0
NTEN A NCE DATABASPPf-D P8 ANNUAL: ngi.00
1 $!$9- p«
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2cIMONTH CHARGED FOR LATE PAYMENT
Tota I
P,n cribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
.t
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
Creative Information Systems Purchase Order No.
5305 Gulf Drive, Suite 1 Terms
New Port Richey, FL 34652 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
8/3/09 90808 annual payment 3,000.00
Total
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
V0U.0HER WO. WARRANT NO.
ALLOWED 20
Creative Information Systems IN SUM OF
5305 Gulf Drive, Suite 1
New Port Richey, FL 34652
3,000.00
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 90808 515 -02 1,000-00 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
1115 90808 515 -02 1,000.00 which charge is made were ordered and
received except
1120 90808 515 -02 1,000.00
August 13 20 09
Signature
Chief of police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund