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Home My WebLink About169098 02/17/2009 CITY OF CARMEL, INDIANA VENDOR: 233463 Page 1 of 1 ONE CIVIC SQUARE ON RAMP 0 CHECK AMOUNT: $1,424.50 CARMEL, INDIANA 46032 859 CONNER ST NOBLESVILLE IN 46060 CHECK NUMBER: 169098 CHECK DATE: 2/17/2009 DEPARTMENT ACCOUNT PO NUMBER INV OICE NUMBER AMOUNT DESCRIPTION 1046 4341990 139620 75.00 CRIMIINAL BACKGROUND 1047 4341990 139620 843.75 CRIMIINAL BACKGROUND 1125 4341990 139620 468.75 CRIMIINAL BACKGROUND 1125 4230200 139621 37.00 OFFICE SUPPLIES `3 Invoice 139621 Invoice Date 02/05/09 On -Ramp Indiana 859 Conner Street y�Ci Noblesville, IN 46060 USA FEB Telephone: 317/774 -2100 r 0 6 Bill To: Ship To: Carmel Clay Parks Recreation Carmel Clay Parks Recreation Attn: Audrey Kostrzewa Attn: Audrey Kostrzewa 1411 East 116th Street 1411 East 116th Street Carmel, IN 46032 Carmel, IN 46032 9 �h' :H Customer,, Ship Via FO B Terms 7483 Delive Or igin N et 10 Days Purchas Order Number „Salespe "rson ®rde� Date,': m "Our Order,Number, Verbal 01 02/05/09 None Quantify Ship `d `Item Number z Uriit of Measures Unit Pr er Quantity Ordered Extend"edPnce Back Ord Iteff Description .r Discount Tax Non Taxable Amount 37.00 N Logitech Wireless Mouse for MK's Laptop Purchase Description P.O.# N1 PorF G.L.# Z5— 10 X12 o1e Budget Line Descr c_ ors Purchaser Date Approval Date v CFIVED FEB 1 1 2009 BY: Nontaxable Subtotal 37.00 Taxable Subtotal 0.00 Tax (7.000°/x) 0.00 Total Invoice Customer Original Page 1 y Invoice 139620 Invoice Date 02/05109 On -Ramp Indiana 859 Conner Street Noblesville, IN 46060 USA��I Telephone: 317/774 -2100 FE 0 6 Q09 Bill To: Ship To: Carmel Clay Parks Recreation Carmel Clay Parks Recreation Attn: Audrey Kostrzewa Attn: Audrey Kostrzewa 1411 East 116th Street 1411 East 116th Street Carmel, IN 46032 Carmel, IN 46032 Customer 7483 Delive Origin Net 10 Days Purcnase0rderNumber,,,I 1�wSalesperson Order Date•, ®ur®rde Ramber.x� Verbal 01 02/05/09 None Quantity Shipped Item Number iUnit; Measure Unit Pnce a3 Quantity Ordered.,• Extentletl Pnce BackOrdered� Item_Descnption m Non Taxable Amount 1387.50 N Computer Consulting Services See attached time sheets 01/15 to 01/31 Purchas® j Spiv v� LS -lea o o 469.15 Description_ Io v ia 76, CD P.O. A G.L �t� ��g� y,- ��v- t Su 375 Budget Una, Purchaser Approval ZjIrjD� REC'FJVV,D FEB 1. 1 2009 BY: Nontaxable Subtotal 1387.50 Taxable Subtotal 0.00 Tax (7.000 0.00 Total Invoice X1387.50'" Customer Original Page 1 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 233463 On -Ramp Indiana Terms 859 Conner Street Noblesville, IN 46060 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/5/09 139621 Computer mouse replacement 37.00 2/5/09 139620 IT Services 468.75 2/5/09 139620 IT Services 75.00 2/5/09 139620 IT Services 843.75 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 Total 1,424.50 ,20 Clerk- Treasurer Voucher No. Warrant No. 233463 On -Ramp Indiana Allowed 20 859 Conner Street Noblesville, IN 46060 In Sum of$ 1,424.50 �r ON ACCOUNT OF APPROPRIATION FOR 101 General Fund 104 Program Fund PO# or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept 1125 139621 4230200 37.00. 1 hereby certify that the attached invoice(s), or 1125 139620 4341990 468.75. bill(s) is (are) true and correct and that the 1046 139620 4341990 75.00 materials or services itemized thereon for 1047 139620 4341990 843.75, which charge is made were ordered and received except 13 -Feb 2009 Signature 1,424.50 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund