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HomeMy WebLinkAbout205944 01/31/2012 CITY OF CARMEL, INDIANA VENDOR: 00352826 Page 1 of 1 r, ONE CIVIC SQUARE NEXUS INTEGRATION CARMEL, INDIANA 46032 VESTLIA 177 CHECK AMOUNT: $900.00 N -1453 BJORNEMYR, NO CHECK NUMBER: 205944 CHECK DATE: 1131/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1202 R4351502 26348 12.29.11 900.00 TERMINAL SUPPORT Invoice ref. 6604 Nesodden 29. December 2011 Nexus Integration Invoice Nexus Terminal License Nexus Licenses #25) PO Reference: 26348 Company Name: City of Carmel, IN Contact Person: Terry N Crockett Invoice Address: City of Carmel, IN Three Civic Square Carmel, IN 46032 USA Vendor Address: Nexus Integration Vestlia 177 �q� N -1453 Bjornemyr �D Norway IBAN Account: N091 7056 0545 345 Bank Information: Den norske Bank N -Oslo, Norway BIC: DNBANOKKXXX TELEX: 78175 DNB N Net Amount: $900 USD Thank you for the purchase order of Nexus Terminal License. Please pay the amount of $900 USD to my Norwegian bank account or send a cheque within two weeks. D Q D JAN 3 0 2012 Hans Erik Naesheim Nexus Integration Vestlia 177 N -1453 Bjornemyr, Norway nihen @nexit.com VOUCHER NO. WARRANT NO. ALLOWED 20 Nexus Integration IN SUM OF Vestlia 177 Dfn Fry �►�RW�� t $900.00 ON ACCOUNT OF APPROPRIATION FOR IS Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members Prior Year I hereby certify that the attached invoice(s), or 26348 12.29.11 43 515.02 $900.00 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 Monday Janua 30, 2012 T Director IS Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 12/29/11 12.29.11 $900.00 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