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HomeMy WebLinkAbout206279 02/14/2012 <a CITY OF CARMEL, INDIANA VENDOR: 365040 Page 1 of 1 ONE CIVIC SQUARE I C S SOFTWARE LTD CHECK AMOUNT: $240.00 CARMEL, INDIANA 46032 3720 OCEANSIDE ROAD WEST �..__�o• OCEANSIDE NY 11572 CHECK NUMBER: 206279 CHECK DATE: 211412012 DEPARTMENT ACCOUNT PO N INVOICE NUMBER AMOUNT DESCRIPTION 1120 4355200 51143 240.00 SUBSCRIPTIONS IGS Software, Ltd. Invoice 3720 Oceanside Road West Oceanside, NY 11572 DATE: 2/1/2012 div. of ICS Sofhvare, Ltd. INVOICE: 51143 BILL TO RECEIVED FEB 0 6 2012 Carmel Fire Department 2 Civic Square Carmel, In 46032 Terms: Net 30 DESCRIPTION QTY RATE/EA AMOUNT Yearly MedXpress Fee Submitter# Z6CX 1 240.00 240.00 Please make your check out to ICS Software, Ltd. Ifyou cannot pay this invoice as initially agreed please call us to discuss a plan and specific dates when payment will be made. We reserve the right to discontinue services to you for Total: $240.00 non payment as promised. No refunds will be given. If paying by credit card, please include your information below: OUR OFFICE HAS MOVED! Mastercard Visa Amex Discover Card Exp: Please make check payable and remit to: ICS Software, Ltd. Signature: 3720 Oceanside Road West Oceanside, NY 11572 Phone: (516) 442 -9465 Fax: (596) 705 -0320 VOUCHER NO. WARRANT NO. ICS Software LTD. ALLOWED 20 IN SUM OF Oceanside, NY 11572 $240.0 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 I 51143 I 43- 552.00 $240.00 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 r FEB 1.3 H12 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by Stale 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)) 51143 $240.00 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