HomeMy WebLinkAbout172471 05/13/2009 CITY OF CARMEL, INDIANA VENDOR: 357684 Page 'I of 1
ONE CIVIC SQUARE. NUMARA SOFTWARE CHECK AMOUNT: $6,701.37
CARMEL, INDIANA 46032 PO BOX 933754
ATLANTA GA 31193 -3754 CHECK NUMBER: 172471
CHECK DATE: 5/13/2009
.DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 '4351502 20411 391375 6,701.37 SUPPORT
s
INVOICE
N B I Page: 1
a f t w e r e
Due Date Invoice Number Invoice Date
Voice: 813.227.4500 05/13/09 391375 04/13/09
Fax: 813.227.4501
BILL TO
City of Carmel IN SHIP TO /CUSTOMER
Terry Crockett
1 Civic Sq City of Carmel IN
Carmel, IN 46032 -2584 Terry Crockett
United States 1 Civic Sq
Carmel, IN 46032 -2584
United States
Customer ID I C1051117
Tracking
P.O. Number P.O. Date Terms Rep Ship Date Ship Via Special Instructions
0411 04/13/09 NET 30 04/13/09 Email Delivery
Order Quantity
Item /Description I Qty Shi pped I Unit Price I Discount Extended Price
RENEWTIPS 1 1 2,275.00 0.00 2,275.00
Premium Care Renewal Support Starts: 06/03/09 Ends: 06/02/10
RENEWPPS 1 1 1,051.37 0.00 1,051.37
Premium Care Renewal Support Starts: 06/03/09 Ends: 06/02/10
RENEWDPS 1 1 3,375.00 0.00 3,375.00
Premium Care Renewal Support Starts: 06/03/09 Ends: 06/02/10
You must include Customer No. and Invoice No. on your remittance for timely application to your account.
Remittance Address: 06- 1615661 Subtotal: 6,701.37
Numara Software Inc Payable in US Funds
PO Box 933754 Sales Tax: 0.00
Atlanta, GA 31193 Applied To Doc. Applied To Doc. Total: 6,701.37
Number Date
Payment/Credits-Applied, _0.00
Amount to Remit: afance Due: 6,701.37
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
Numara Software Inc Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
r
Total
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.
20
Clerk Treasurer
VOUCHER Q5 /11/09 WARRANT NO.
ALLOWED 20
BOX 93375-4 IN SUM OF
Atlanta, GA 31193
$6,701.37
ON ACCOU6�RF ND ON FOR
FU
1202 Information Systems
Board Members
2 gyr INVOICE NO. ACCT /TITLE AMOUNT I hereby certify that the attached invoice(s), or
ma 391375 15 -02 6 701.3 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
20
ur
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund