The URL can be used to link to this page

Home My WebLink About180444 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 O 5 ��R IS 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