HomeMy WebLinkAbout179723 11/24/2009 CITY OF CARMEL, INDIANA VENDOR: 354413 Page 1 of 1
ONE CIVIC SQUARE INFO -TECH RESEARCH GROUP INC
CARMEL, INDIANA 46032 602 QUEENS AVE CHECK AMOUNT: $1,485.00
LONDON ONTARIO CHECK NUMBER: 179723
CANADA N2B148
CHECK DATE: 11/24/2009
DEPARTMENT ACCOUNT PO NUM INVOICE NUMBER AMOUNT DESCRIPTION
1202 4469000 21547 149272 1,485.00 INFOTECH RENEWAL
0
Info -Tech Research Group Inc.
602 Queens Avenue Number: 149272
London, Ontario N6B 1Y8
Date: November 09, 2009
nada
Sold To: City of Carmel Reference P.O.
3 Civic Square Customer C62479
Carmel, IN 46032 Representative Andrei Sandrin Draghici
US Prepared For Terry Crockett
Attention: Terry Crockett
Net Unit Price," uantity---, ".'.Sub-TotaL- Total Price
U t rice Unit Disc
ITAP Limited $495: Renewal F 4 7 ,5.00 $0.00 495.00 1 3 $1,485.00 1 0.00 1,485.00
DEC 18 2009 to DEC 18 2010
Remit To: Sub -Total Before Taxes: 1,485.00
Info -Tech Research Group Inc. Amount Due Payable GST /HST: 0.00
602 Queens Avenue inUS Dollars PST: 0.00
London, Ontario N6B 1Y8
Total: 1,485.00
Canada
Terms: Payable Upon Receipt of Invoice
Notes:
To pay by credit card, please call 1- 888 670 -8889 INCLUDES A COMPLIMENTARY 6 MONTH SITE LICENSE
Please reference Invoice Number on all Purchase Orders
Client Services Rep: Jeremie McClean
Voice: 1- 888 670 -8889
International: +1- 519 432 -3550
Web: www.infotech.com
E -mail: service @infotech.com I I
GST Registration 87195 2784 O
0 -0
1
1
4
r'-& '3} State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
Info Tech
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/09/09 ITAP Renewal $1,485.00
Total $1,485.00
t 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 NO WARRANT NO.
ALLOWED 20
Info Tech IN SUM OF
602 Queens Avenu
London Ontario N6B1Y8 Canada Cl
$1,485.00
ON ACCOUNT OF APPROPRIATION FOR
General Fund
1202 Information Systems
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
21547 149272 690 $1,485.00 materials or services itemized thereon for
Final which charge is made were ordered and
received except
20
r
ignatur
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund