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