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