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HomeMy WebLinkAbout172254 05/13/2009 CITY OF CARMEL, INDIANA VENDOR: 357321 Page 1 of 1 ONE CIVIC SQUARE CARTEGRAPH CHECK AMOUNT: $1,875.00 CARMEL, INDIANA 46032 3600 DIGITAL DRIVE DUBUQUE IA 52003 CHECK NUMBER: 172254 CHECK DATE: 5/13/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4351502 R -05751 1,875.00 SOFTWARE MAINT CONTRA Carte'Graph INVOICE Invoice R -05751 3600 DIGITAL DRIVE Invoice Date 4/30/2004 DUBUQUE IA 52003 Support Exp Date 7/16/2005 Phone (800)688 -2656 FAX (563) 556 -8149 Payment Terms Net 30 KevinKline @cartegraph.com Bill To: Customer ID CARMECIIN City of Carmel, IN Bonnie Callahan 3400 West 131st Street Westfield IN 46074 Qty Modules Covered Unit Price Extended Price 1.00 Carte Lite Site 3 -pack Subscription Maint R $1,875.00 $1,875.00 Subtotal $1,875.00 Tax $0.00 Total $1,875.00 Your maintenance or subscription agreements on the above listed module(s) will soon expire. To continue without interruption please return payment within 30 days. However, if allowed to lapse, the renewal cost will be 40% of the current list price of the software. Please make checks payable to CarteGraph Systems, Inc. To make payment by credit card please complete the following and remit to the address above, or phone Kevin Kline at 800 688 -2656, ext. 6234. VISA MASTERCARD AMERICAN EXPRESS DISCOVER Amount Card Expiration Date Security Code Signature If you have any questions please contact Kevin Kline at 800- 688 -2656 ext. 6234 or by e -mail at KevinKline a cartegraph.coin 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)) 04/30/09 R -05751 $1,875.00 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 VOUCH NO. WARRANT NO. ALLOWED 20 Cartegraph Systems, Inc IN SUM OF 3600 Digital Drive Dubuque, IA 52003 $1,875.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 R -05751 43- 515.02 $1,875.00 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 Thu, &day, 07, 2009 A l I f Street Commission Street C T,, I{jrnissroner Cost distribution ledger classification if claim paid motor vehicle highway fund