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HomeMy WebLinkAbout177690 09/29/2009 s CITY OF CARMEL, INDIANA VENDOR: 355535 Page 1 of 1 ONE CIVIC SQUARE HARRIS COMPUTER SYSTEMS CARMEL, INDIANA 46032 1 ANTARES DRIVE SUITE 400 CHECK AMOUNT: $1,188.00 w OTTAWA ONTARIO CHECK NUMBER: 177690 CANADA K2E BC4 CHECK DATE: 9/29/2009 DEPAR ACCOUNT P O NUMBER INVOICE NUMBER AMOUNT D ESCRIP TION 601 5023990 CT006031 742.50 OTHER EXPENSES 651 5023990 CT006031 445.50 OTHER EXPENSES i R S 1 Antares Drive, Suite 400 f rivoice CT006031 Ottawa, Ontario Canada K2E 8C4 rate 8/31/2009 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 �Pu[chase.Qrtler 3Cusfomei 3�..`;,. on ales ers r e r a S ,tD„ Shi ins` M�1hod, 'Pa rn °ertt Te`rr rs, CAR34 DELIVERY Receipt ©rdered. ItemzlVu'rriber,..� t; :Descri'tion, ;b aUmt!p I� CB .v :EXt „RrICe3. 1.00 TEXAS CD (CP) Custom outsource Bill CFS #131495. US$1,188.00 US$1,188.00 SUftotal 3a' <R US$1,188.00 EXCLUDES STATE, LOCAL AND FEDERAL TAXES. THESE MISC US$0.00 ARE DUE AND PAYABLE BY THE CUSTOMER WHERE Tax US$0.00 APPLICABLE. 5b Frei htp a3il US$0.00 Trade Discount US$0.00 W������� Toiai US$1,188.00 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 9/21/2009 (E Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/21/2009 CT006031. $445.50 (l hereby certify that the attached invoice(s), or bill(s) is (are) true and orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer VOUCHER 096453 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 CT006031 01- 7360 -07 $445.50 i Voucher Total $445.50 Cost distribution ledger classification if claim paid under vehicle highway fund AW I Antares Drive, Suite 400 Anvoi& A CT006031 Ottawa, Ontario Canada K2E 8C4�� Date= 8Y31/2009 Phone: (613)226 -5511 FAX: (613)226 -3377 Bill To: Ship To: Carmel Utilities Carmel Utilities 760 3Rd Ave SW 760 3Rd Ave SW Carmel IN 46032 Carmel IN 46032 ,�PurcFiaser��der,No��', >Cus[omer,ID'���� ,$ales erson IDS £She in „Methods i Pa merit Terms CAR31 IDELIVERY I Receipt O'rdeeed ItW urtiber eDescri twn s ..�e�.. s.k _.,Umt Price g xt P,nce.; r 1.00 TEXAS CD (CP) Custom outsource Bill CFS #131495. US$1,188.00 US$1,188.00 Sub #otAN' US$1 188.00 EXCLUDES STATE, LOCAL AND FEDERAL TAXES. THESE MiSC US$0.00 ARE DUE AND PAYABLE BY THE CUSTOMER WHERE Tax US$0.00 APPLICABLE. 5 O Frei ht US$0.00 A �Trade�DlscounR US$0.00 Vl� 4Tota 0 US$1 188.00 Prescribed by State Board of Accounts City Form Igo. 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 9/21/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/21/2009 CT006031 $742.50 hereby certify that the attached invoice(s), or bill(s) is (are) true and ;orrect and I have audited same in accordance with IC 5- 11- 104.6 9 zZf 1, 9 Date Officer VOUCHER 093073 WARRANT ALLOWED :555535 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 CT006031 01- 6360 -07 $742.50 Voucher Total $742.50 Cost distribution ledger classification if claim paid under vehicle highway fund