180444 12/16/2009 CITY OF CARMEL, INDIANA VENDOR: 355535 Page 1 of 1
ONE CIVIC SQUARE HARRIS COMPUTER SYSTEMS CHECK AMOUNT: $16,807.15
s° �4 CARMEL, INDIANA 46032 1 ANTARES DRIVE SUITE 400
OTTAWA ONTARIO CHECK NUMBER: 180444
CANADA K2E8C4
CHECK DATE: 12116/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
-601 5023990 32683 10,504.47 1600.00
651 5023990 32683 6,302.68 1620.00
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1 Antares Drive, Suite 400 Invoice MN00032683
Ottawa, Ontario Canada K2E 8C4 11/30/2009
Phone: (613)226 -5511 FAX: (613)226 -3377
Bill To: Ship To:
Carmel Utilities Carmel Utilities
760 3Rd Ave SW 760 3Rd Ave SW
Carmel IN 46032 Carmel IN 46032
r,�
urc k� a „aF ,Shi in'�Method�� ,Pa merrt Tei`
P Sales ers`
Purchase; No. Customer�ID,r on IDS, R
CAR31 DELIVERY Receipt
Orcferedza�3 ItemNumber s Descri Uon� v
axr �A�. e' 0 1 �Jnrt�€?Yice� rExt.�Pnce...
1 TEXAS DATABASE MAI DB SA Standard Support, Jan 1 Dec 31,2010 US$4,640.10 US$4,640.10
1 TEXAS IUS nHANCE Suite Gold Support; Jan 1 Dec 31.2010 US$12,167.05 US$12,167.05
Subtotals US$16 807.15
EXCLUDES STATE, LOCAL AND FEDERAL TAXES. THESE AR IN US$0.00
RE DUE AND PAYABLE BY THE CUSTOMER WHERE APPLICABL
US$0.00
E. Invoice questions? Contact Lhamilton @harriscomp Frei ht 2 US$0.00
uier.com i rade Di!kdilfit WN. US$0.00
Total t d' US$16807.15
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
3555535
HARRIS COMPUTER SYSTEMS Purchase Order No.
1 ANTARES DRIVE SUITE 400 Terms
OTTAWA, ONTARIO CANADA K2E 8C4 Due Date 12/11/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12111/200 32683 $10,504.47
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with I 5- 11- 10 -1.6
Date Officer
VOUCHER 093894 WARRANT ALLOWED
3555535 IN SUM OF
HARRIS COMPUTER SYSTEMS
1 ANTARES DRIVE SUITE 400
OTTAWA, ONTARIO CANADA K2E 8C
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
32683 01- 1620 -00 $10,504.47
1
1�
s�
Voucher Total $10,504.47
Cost distribution ledger classification if
claim paid under vehicle highway fund
7 Antares Drive, Suite 400 IAvok MN00032683
Ottawa, Ontario Canada K2E8C4 Bates 11i3ol2oos
Phone: (673)226-5511 FAX: (673)226 -3377
Bill To: Ship To:
Carmel Utilities Carmel Utilities
760 3Rd Ave SW 760 3Rd Ave SW
Carmel IN 46032 Carmel IN 46032
PurchasexOrtler NoCu "stome� 1D Sales ersori ID� Sh �n" :Method <R ,Pa ment y
T ms
GAR31 DELIVERY Receipt
_Ordered._ itemnNurtiber Descrl tior�.b5 1 x a- a a� Umt�Pnce 4Vx P,C�ce...
1 TEXAS DATABASE MAI DB SA Standard Support; Jan 1 Dec 31,2010 US$4,640.10 US$4,640.10
1 TEXAS IUS i- nHANCE Suite Gold Support; Jan 1 Dec 31,2010 US$12,167.05 US$12,167.05
Subtotal US$16,807.15
EXCLUDES STATE, LOCAL AND FEDERAL TAXES. THESE AR Mis6 M' *''MU US$0.00
RE DUE AND PAYABLE BY THE CUSTOMER WHERE APPLICABIL US$0.00
Taz`
E. Invoice questions? Contact Lhamilton @harriscomp US$0.00
uter.com Trade,Disc -b h US$0.00
Tout M IN I US$16,807.15
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
355535
HARRIS COMPUTER SYSTEMS Purchase Order No.
1 ANTARES DRIVE SUITE 400 Terms
OTTAWA, ONTARIO, CANADA K2E 8C4 Due Date 12/11/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/11/200 32683 $6,302.68
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
Date Officer
'VOUCHER 096949 WARRANT ALLOWED
355535 IN SUM OF
HARRIS COMPUTER SYSTEMS
1 ANTARES DRIVE SUITE 400
OTTAWA, ONTARIO, CANADA K2E 8C
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
32683 01- 1620 -00 $6,302.68
S�
Voucher Total $6,302.68
Cost distribution ledger classification if
claim paid under vehicle highway fund