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HomeMy WebLinkAbout173860 06/24/2009 CITY OF CARMEL, INDIANA VENDOR: 355535 Page 1 of 1 ONE CIVIC SQUARE HARRIS COMPUTER SYSTEMS CHECK AMOUNT: $594.00 CARMEL, INDIANA 46032 1 ANTARES DRIVE SUITE 400 ;roN to OTTAWA ONTARIO CHECK NUMBER: 173860 CANADA K2E8C4 CHECK DATE: 6!24!2009 DEPARTMENT ACC PO NUMBER INV OICE NUMBER T AMOUNT DE SCRIPTION 601 5023990 32214 371.25 OTHER EXPENSES 651 5023990 32214 222.75 OTHER EXPENSES s;, 'e R S 1 Antares Drive, Suite 400 Ini%otce a xT00032214 Ottawa. Ontario Canada K2E 8C4 Date R EV 5/31/2009 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 Purchase Order No. Customer tD Sales erson ID-,,,' �a iShf tn �Meth©d a,c ,Pa met*,, CAR31 DELIVERY Receipt Orb edr. lt6m Nuirs42r Descri'pikon. Q-7 a x� r, Unit`P� ice 8i Ext Price, 1 TX- PS (CP) modification to inhouse and outsource bill forms US$594.00 US$594.00 1 NOTE CFS# 131582. US$0.00 US$0.00 Subtotal US$594.00 EXCLUDES STATE, LOCAL AND FEDERAL TAXES. THESE Misc US$0.00 ARE DUE AND PAYABLE BY THE CUSTOMER WHERE US$0.00 APPLICABLE. Frei ht��a,���! US$0.00 RTratle Discount US$0.00 ToCal ,a US$594.00 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 6/16/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/16/2009 32214 $222.75 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 095844 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 In Board members PO INV ACCT AMOUNT Audit Trail Code 32214 01- 7360 -07 $222.75 l� Voucher Total $222.75 Cost distribution ledger classification if claim paid under vehicle highway fund �4 R R 1 Antares Drive, Suite 400 in XT00032214 Ottawa, Ontario Canada K2E 8C4 �Dae� 5/31/2009 Phone: (613)226 -5511 FAX: (613)226 -3377 -a e r y 1 Bill To: Ship To: Carmel Utilities Carmel Utilities 760 31Rd Ave SW 760 3Rd Ave SW Carmel IN 46032 Carmel IN 46032 a �a� ,Q PurctiaseiOrifer�No,a Custorrier�IDr erson,ID,„ r_,;.Shi jn iIethotl�. „Ra mentTerms CAR31 DELIVERY Receipt O�dere`d ..tem'Numher.,,�' Descr y "icon, UmtPgce�ExtPnce,; 1 TX-PS (CP) modification to inhouse and outsource bill forms US$594.00 US$594.00 1 NOTE CFS4131582. US$0.00 US$0.00 uk`total US$594.00 EXCLUDES STATE, LOCAL AND FEDERAL TAXES. THESE MisC� US$0.00 ARE DUE AND PAYABLE BY THE CUSTOMER WHERE 7a US$0.00 APPLICABLE. Frei` ht� US$0,00 Traie "Discount ,r US$0.00 l otal US$594.00 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 3555535 HARRIS COMPUTER SYSTEMS Purchase Order No. 1 ANTARES DRIVE SUITE 400 Terms OTTAWA, ONTARIO CANADA K2E 8C4 Due Date 6/16/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/16/2009 32214 $371.25 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 092127 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 32214 01- 6360 -07 $371.25 Voucher Total $371.25 Cost distribution ledger classification if claim paid under vehicle highway fund