HomeMy WebLinkAbout206764 02/28/2012 CITY OF CARMEL, INDIANA VENDOR: 357378 Page 1 of 1
ONE CIVIC SQUARE NEW WORLD SYSTEMS CHECK AMOUNT: $551.62
CARMEL, INDIANA 46032 888 W BIG BEAVER, SUITE 600
t� TROY MI 48084 CHECK NUMBER: 206764
CHECK DATE: 2/28/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4343002 017414 551.62 EXTERNAL TRAINING TRA
&A FM New World Systems INVOICE
Tbc Public Sectorsoflware cam /)any
888 K Big Beaver Rd., #600
Troy, MI 48084 Invoice Number: 017414
Invoice Date: 1/2412012
(248) 269 -1000
PO Number:
Terms: Net 30
Mr. Jeremy Hunt Customer ID: HAM1237
Hamilton County Sheriffs Department
18100 Cumberland Road
Noblesville, IN 46060
Aegis 2012.Customer Conference Additional Lodqinq 551.62
Carmel Fire Department
Captain Adam Harrington
Aegis 2012 Customer Conference Item Total:
Sales Tax Total:
Invoice Total: $551.62
08760rpt
VOUCHER NO. WARRANT NO.
ALLOWED 20
New World Systems
IN SUM OF
888 West Big Beaver
Troy, MI 48084
$551.62
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# I Dept. INVOICE NO. I ACCT #1TITLE I AMOUNT Board Members
1120 I 017414 I 43- 430.02 I $551.62 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
FEB 2 4 281Z
-71 �j
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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 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))
017414 $551.62
1 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