HomeMy WebLinkAbout172389 05/13/2009 F CITY OF CARMEL, INDIANA VENDOR: 359003 Page 1 of 1
0 ONE CIVIC SQUARE ITDVDS.COM LLC CHECK AMOUNT: $1,000.00
CARMEL, INDIANA 46032 1900 W CHANDLER BLVD STE 15 -342
CHANDLER AZ 85224 CHECK NUMBER: 172389
CHECK DATE: 5/13/2009
DEPARTMENT ACCOUNT PO NUMBER I NVOICE N UMBER AM OUNT DESCRIPTION
1202 4357004 20401 40540 1,000.00 USER LICENSE
INVOICE
1900 W Chandler Blvd Suite 15 -342 Invoice 40540
Chandler, AZ 85224 Date: 2/27/2009
(858) 386 -6016 PO Ref 20401
Support @ITDVDS.com
TO:
Attn: Terry Crockett
Director of Information Systems
City of Carmel, IN
item unit rice yAr
1 User License Year Subscription $200.00 5 $1,000.00
Grand Total: $1,000.00
Please Mail Payment To Address Above
ITDVDS.com LLC 1900 W Chandler Blvd Suite 15 -342, Chandler, AZ 85224
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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
I TDVDS.com LLC Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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
VOUCHER N /11/09 WARRANT NO.
ALLOWED 20
bl vd bte. 15 -342 IN SUM OF
Chandler, AZ 85224
$1,000.00
ON ACCOU61LW FOR
1202 Information Systems
Board Members
INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or
tinal 40540 70 04 1 000.00 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
d which charge is made were ordered and
Lp received except
20
Si t e
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund